This report gives details of the latest forecast outturn position for 2019/20 on:
· The General Fund Revenue Budget, General Balances, and the Council’s Reserves;
· The Housing Revenue Account;
· The Shared Revenues Partnership;
· The Capital Programme, for this and future years.
As part of the budget monitoring process, it is sometimes necessary to consider the write-off of Business Rates bad debts.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 09/12/2019
Decision due: 7 Jan 2020 by Executive
No change since last plan
Lead member: Portfolio Holder: Resources
Contact: Tom Minnican Email: firstname.lastname@example.org Tel: 01473 432000.
Portfolio Holder for Resources
Chief Operating Officer
Head of Finance and Revenues