Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: January 15, 2026

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.