BUDGET MONITORING 2025/26

November 19, 2025 Portfolio Holder for Renewal, Recreation and Housing (Cabinet member) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...that the projected net overspend of £3,448k on controllable expenditure for the Renewal, Recreation and Housing Portfolio, based on information as of September 2025, was noted.

Full council record
Content

That the projected net overspend of
£3,448k on controllable expenditure based on information as
at September 2025 be noted.

Reasons for the decision

One of the ambitions of “Making Bromley
Even Better” is to manage the Local Authority’s
resources well, providing value for money and efficient and
effective services for Bromley’s residents.  To meet this ambition, a relentless focus is
required on efficiency, outcomes of services and prudent management
of the Local Authority’s finances, particularly as the
“2024/25 Council Tax” report highlights the financial
pressures facing the Council.  It
remains imperative that strict budgetary control continues to be
exercised to minimise the risk of compounding financial pressures
in future years, with Chief Officers and Departmental Heads of
Finance continuing to place emphasis on the need for strict
compliance with the Council’s budgetary control and
monitoring arrangements.

Supporting Documents

Budget Monitoring 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date19 Nov 2025