Issue details

Financial Management & Control: Corporate Budget Monitoring - 2019/20 Quarter 3

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: For Determination

Notice of proposed decision first published: 09/12/2019

Decision due: 24 Mar 2020 by Executive

No change since last plan

Lead member: Portfolio Holder: Resources

Contact: Tom Minnican Email: Tel: 01473 432000.

Consultation process

Portfolio Holder for Resources

Chief Operating Officer

Head of Finance and Revenues

Legal Services



Agenda items

Background papers

  • Medium Term Financial Plan;  
  • Financial Management & Control: Quarterly Corporate Budget Monitoring reports