Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the Revenue Monitoring, General
Fund, Housing Revenue Account, Schools Block and Treasury
Management Reports. The Executive agreed to consider Revenue
Monitoring Reports on a quarterly basis.
That:
1) the quarter one position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;
2) there are no Carry Forwards estimates to the general fund identified at this stage as shown in Appendix B to the report;
3) a supplementary estimate of £15,780 for 2018/2019 in relation to the decisions agreed at Personnel Board on 19th June 2018 in relation to the recruitment of the Chief Executive post be approved, and the ongoing full year effect at a cost of £49,120 per year for 2019/2020 onwards be noted;
4) a supplementary estimate of £67,580 for 2018/2019 in relation to the recommendations at Personnel Board on 19th June 2018 in relation to the restructuring staffing at Tier 2 in People Services be approved, and the ongoing full year effect at a cost of £94,240 per year for 2019/2020 onwards be noted;
5) the updates on the Adult Social Care action plan and the High Needs Block action plan be noted.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC1034
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555, Bob Watson Email: bob.watson@wokingham.gov.uk Tel: 07801 664389.
Report author: Mark Thompson
Publication date: 26/07/2018
Date of decision: 26/07/2018
Decided at meeting: 26/07/2018 - Executive
Effective from: 04/08/2018
Accompanying Documents: