Issue - decisions

Care Service Portfolio Budget Monitoring

17/03/2016 - Care Service Portfolio Budget Monitoring 2015/16

That the latest projected underspend of £3,646,000 for the Care Services Portfolio forecast on the controllable budget, based on information as at December 2015 be noted.

 

That the Council’s Executive be recommended to approve the release of £152k from the Central Contingency relating to a shortfall of £55k funding in the Bromley Safeguarding Children Board and additional staffing costs of £97k in the Youth Offending Service for 2016/17.