Decision details
Performance and Finance Quarter 4, 2009-2010
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To note performance, activity and budget information at the end of the last quarter of the financial year and agree any measures required to address under-performance or over-spends identified.
Decision:
(i) that the council’s spending, activity and performance in financial year 2009/10 be noted;
(ii) that all directors ensure that where there are underlying spending pressures these are addressed in 2010/11 so spend is kept within budget and underperformance tackled, and that measures are taken, in consultation with relevant portfolio holders, to achieve this;
(iii) that approval be given to the 2010/11 virements referred to in paragraph 5.11 of the report from the Directors of Finance and Corporate Resources and Policy and Regeneration detailed in appendix G;
(iv) that approval be given to the budget reductions in those areas where government grant has been reduced in 2010/11 as set out in Appendix H of the Directors’ report.
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, Clive Heaphy
Publication date: 27/07/2010
Date of decision: 26/07/2010
Decided at meeting: 26/07/2010 - Executive
Accompanying Documents: