Decision details

Revenue Monitoring 2018/19 - Outturn

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider and note the 2018/19 revenue monitoring outturn position

Decision:

That:

 

1)        the outturn 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)        the General Fund carry forward requests of £2,043,820, as set out in Appendix B to the report, be agreed;

 

3)        the significant reduction in the overspend on the general fund revenue account achieved since the last report be noted; substantially this is a result of the continuous improvement work in the Adults’ Social Care and Customer and Localities directorates.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1048

Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 30/05/2019

Date of decision: 30/05/2019

Decided at meeting: 30/05/2019 - Executive

Effective from: 08/06/2019

Accompanying Documents: