Content

That the projected
net overspend of £9,632k on controllable expenditure based on
information as of September 2025 be noted.

Reasons for the decision

One of the “Making Bromley Even
Better” ambitions is to manage our resources well, providing
value for money, and efficient and effective services for
Bromley’s residents. To meet this we will need to maintain a
relentless focus on efficiency, outcomes of services and prudent
management of our finances.
 
The “2025/26 Council Tax” report
highlighted 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.
 
Chief Officers and Heads of Finance are
continuing to place emphasis on the need for strict compliance with
the Council’s budgetary control and monitoring
arrangements.