To inform Executive of the revenue budget expenditure to date, the forecast outturn position and estimate of balances as at 30 June 2019
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Notice of proposed decision first published: 25/06/2019
Decision due: 25 Jul 2019 by Executive
Lead member: Executive Member for Finance - Imogen Shepherd-DuBey
Lead director: Deputy Chief Executive - Graham Ebers
Department: Business Services
Contact: Mark Thompson Email: mark.thompson@wokingham.gov.uk Tel: 0118 974 6555.
Reference Number: WBC1078
Reason For Consideration: Effective monitoring of budgets is an essential element of providing cost effective services and enables any corrective action to be undertaken, if required. Many of the budgets are activity driven and can be volatile in nature.