Decision details

Revenue Budget Monitoring Report FY2019/20 - Quarter 3

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To update the Executive on the revenue budget position and provide an estimate of the outturn position at year-end (31 March 2020)

Decision:

That:

 

1)         the current position of the revenue budget to date be noted;

 

2)        the forecast outturn and the projected level of balances in respect of the General Fund be noted.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1113

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

Report author: Mark Thompson

Publication date: 30/01/2020

Date of decision: 30/01/2020

Decided at meeting: 30/01/2020 - Executive

Effective from: 08/02/2020

Accompanying Documents: