2026/27 Q1 Budget Monitoring Report

September 11, 2026 Portfolio Holder for Adult Care and Health (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

Portfolio Holder for Adult Care and Health noted the projected net overspend of £624k on controllable expenditure as of June 2026. The decision was made on 11/09/2026.

Full council record

Decision

That the projected net overspend of £624k on controllable expenditure based on information as of June 2026 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.

Supporting Documents

FSD26043 Budget Monitoring Q1 2026-27 - ACH PDS 09.09.26 09092026 Adult Care and Health Policy De.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2026