Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose: To consider the Revenue Monitoring
Report, including Treasury Management Indicators, to the end of
December 2016
That:
1) the forecast outturn position of the revenue budget and the level of forecast balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;
2) the potential carry forward requests, as per Appendix B to the report, be noted;
3) a supplementary estimate for Health and Wellbeing in the sum of £722k be approved.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC901
Contact: Email: john.ogden@wokingham.gov.uk Tel: 07879608808.
Report author: John Ogden
Publication date: 26/01/2017
Date of decision: 26/01/2017
Decided at meeting: 26/01/2017 - Executive
Effective from: 04/02/2017
Accompanying Documents: