Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To report the revenue outturn position of the Council for 2021/22 financial year highlighting the effective management of the Council’s finances to ensure value for money for council tax payers, housing tenants and schools.
That:
1) the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account and Dedicated Schools Grant be noted;
2) the General Fund carry forward requests of £667,000 as set out in Appendix B to the report be agreed, and that it be noted that the request was significantly less than in the previous year where carry forwards were £7.5m;
3) a supplementary estimate of £1.002m for the 1.75% cost of living pay award for 2021/22 be approved, factoring in arrival at a budgeted General Fund balance for March 23 in excess of £8m.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC1275
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 30/06/2022
Date of decision: 30/06/2022
Decided at meeting: 30/06/2022 - Executive
Effective from: 09/07/2022
Accompanying Documents: