Decision details
Revenue Budget Monitoring report FY2021/22 - Quarter One
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the Revenue Monitoring report for Quarter 1
Decision:
That:
1) the financial impact of the COVID-19 crisis, as illustrated in the Executive Summary, be noted;
2) the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG), illustrated in the Executive Summary and appendices attached to the report be, noted;
3) a supplementary estimate of £31,500 for Tone of Voice project be approved.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC1218
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 29/07/2021
Date of decision: 29/07/2021
Decided at meeting: 29/07/2021 - Executive
Effective from: 07/08/2021
Accompanying Documents: