Revenue Monitoring 2025-26: Q3

January 15, 2026 Executive (Other) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...noted the revenue budget position for Quarter 3 of 2025-26 and approved the release of £178k in S106 developer contributions to enhance healthcare within Wokingham's integration schemes.

Full council record
Purpose

To consider the revenue budget position at the
end of Quarter 3.

Content

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
and
 
2) noted and approved the
release of £178k S106 developer contributions to enhance
healthcare delivered within Wokingham’s integration schemes
for 2025/26.

Related Meeting

Executive - Thursday, 15th January, 2026 7.00 pm on January 15, 2026

Supporting Documents

Revenue Monitoring 2025-26 Q3.pdf
04.Appendix C - HRA - December 2025.pdf
02.Appendix A - Revenue HOTP - December 2025.pdf
03.Appendix B - General Fund Balance - Q3.pdf
05.Appendix D - DSG - December 2025.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jan 2026