Decision details

Revenue Monitoring 2023-24 Q2

Decision Maker: Executive

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the revenue budget position at the end of Quarter 2

Decision:

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: