Decision details
Performance and Finance 2010/11 Quarter 3
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To confirm the third quarter’s performance, activity and spending in 2010/11.
Decision:
(i) that the council’s budget position, expenditure, activity trends and performance information for the quarter be noted;
(ii) that relevant Lead Members hold all service area directors to account by ensuring they operate within the confines of their allocated budgets, that under-performance is adequately redressed, and that effective measures are taken to mitigate areas of risk;
(iii) that approval be given to the 2010/11 budget virements detailed in paragraph 5.5 of the joint report from the Directors of Finance and Corporate Services and of Strategy, Partnerships and Improvement;
(iv) that the re-allocation of the Capital Programme to the new departmental structure, the details of which are included within Section 8 of the Directors’ report be noted.
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, Clive Heaphy, Director of Finance and Corporate Services Email: clive.heaphy@brent.gov.uk Tel: 020 8937 1424.
Report author: Phil Newby
Publication date: 16/03/2011
Date of decision: 14/03/2011
Decided at meeting: 14/03/2011 - Executive
Accompanying Documents: