Issue details

Chief Finance Officer's Report

To consider the Chief Finance Officer’s report which outlines the major financial issues facing the Council

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Notice of proposed decision first published: 23/12/2021

Decision due: 27 Jan 2022 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.

Consultation process

The budget setting process starts early in the previous financial year with a focus on areas which require budget growth to meet growing demands and areas which can deliver savings through efficiencies and additional income generation. A budget submission process is undertaken to ensure budget bids can be challenged in the context of the Councils aims and objectives. To enhance transparency and budget setting engagement this year’s process (similar to last year) has included consultation with the Community and Corporate Overview and Scrutiny Committee (CCOSC). Information provided at CCOSC is also available to the Public.

Consultees

CFO Section for Medium Term Financial Plan
WBC Consultation response letter to draft settlement

Reference Number: WBC1247

Reason For Consideration: Required as part of the budget setting process

Decisions

Agenda items

Documents

  • Chief Finance Officer's Report