Decision details
Performance and Finance review Q1 10/11
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To confirm the first quarter’s performance, activity and spending in 2010/11.
Decision:
(i) that the council’s spending, activity and performance in the first quarter of 2010/11 be noted;
(ii) that all directors ensure that spending is kept within budget and underperformance tackled, and that measures are taken, in consultation with relevant portfolio holders, to achieve this;
(iii) that the virements agreed at the Executive on 26 July 2010 included in appendix F(i) be noted and approval be given to the virements detailed in appendix F(ii).
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Phil Newby, Director of Strategy, Partnerships and Improvement Email: phil.newby@brent.gov.uk Tel: 020 8937 1032.
Report author: Phil Newby
Publication date: 16/09/2010
Date of decision: 14/09/2010
Decided at meeting: 14/09/2010 - Executive
Accompanying Documents: