Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the revenue budget position at the end of Quarter 3
That:
1) the significant financial impact of the Covid-19 crisis, as illustrated in the Executive Summary, be noted;
2) the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG), illustrated in the Executive Summary and appendices attached to the report, be noted;
3) the potential General Fund carry forward requests of £2.113m, as set out in Appendix B to the report, be noted;
4) an in year supplementary estimate for £1.2m for priority Covid-19 related issues, to be allocated by the Deputy Chief Executive (CFO) in consultation with the Lead Member for Finance and Housing, be approved;
5) an in year supplementary estimate for £16,000, for a review and refresh of the Council’s Corporate Plan, be approved.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WC1173
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 28/01/2021
Date of decision: 28/01/2021
Decided at meeting: 28/01/2021 - Executive
Effective from: 06/02/2021
Accompanying Documents: