Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider and note the 2018/19 revenue monitoring outturn position
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: