Decision Maker: Executive
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: Yes
Is subject to call in?: No
To consider the revenue budget position at the
end of Quarter 2
RESOLVED that the Executive:
1) noted 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 attached to the agenda.
2) noted the update on the update on the Energy Procurement Contract
3) approved the supplementary estimate of £86k in 2023/24 to support the procurement of the Waste Collection, Highways and Street Cleaning contracts.
Reason Key: Affects more than 1 ward;
Wards Affected: None Specific;
Reference Number: WBC 1360
Contact: Stu Taylor Email: stu.taylor@wokingham.gov.uk Email: stu.taylor@wokingham.gov.uk.
Report author: Stu Taylor
Publication date: 26/10/2023
Date of decision: 26/10/2023
Decided at meeting: 26/10/2023 - Executive
Accompanying Documents: