Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the revenue budget position as at the end of Quarter three
That:
1) the 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) a supplementary estimate for £110,000 (c£55,000 per year) for additional capacity to support the Arts and Culture Strategy over the next two years be approved.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC1248
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 27/01/2022
Date of decision: 27/01/2022
Decided at meeting: 27/01/2022 - Executive
Effective from: 05/02/2022
Accompanying Documents: