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: