Issue details

Financial Management & Control: Corporate Budget Monitoring - Draft Out-Turn Statement 2019/20

This report gives details of the draft out-turn statement 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: 16 Jun 2020 by Executive

No change since last plan

Lead member: Portfolio Holder: Resources

Contact: Tom Minnican Email: tom.minnican@ipswich.gov.uk Tel: 01473 432000.

Consultation process

Portfolio Holder for Resources

Chief Operating Officer

Head of Finance and Revenues

Legal Services

Background papers

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