Decision Maker: Executive
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
To consider the revenue budget position at the
end of Quarter 3
RESOLVED that the Executive noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account and Dedicated Schools Grant illustrated in the Executive Summary and appendices attached to the report.
Reason for Decision
To allow the Executive to note the current forecast outturn positions for 2022/23 for the Council’s net revenue expenditure, its General Fund Balance, the Housing Revenue Account and the Dedicated Schools Grant.
Wards Affected: None Specific;
Reference Number: WBC 1312
Consultees
Revenue Budget Monitoring Report 2022/23 -
Quarter 3
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 27/01/2023
Date of decision: 26/01/2023
Decided at meeting: 26/01/2023 - Executive
Accompanying Documents: