Issue details

Financial Management & Control: Corporate Budget Monitoring - 2024/25 Quarter 3

This report gives details of the latest forecast outturn position for 2024/25 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 bad debts.

 

 

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 08/04/2024

Anticipated restriction: Part exempt  - View reasons

Explanation of anticipated restriction:
There may be an appendix to be placed on the closed agenda if there are bad debts relating to an individual to be considered.

Representations to hear this item in public must be made to the officer specified at the beginning of this document at least one week before the meeting.

Decision due: 11 Mar 2025 by Executive

No change since last plan

Lead member: Portfolio Holder: Resources

Contact: Philippa Dransfield, Interim Head of Finance Email: philippa.dransfield@ipswich.gov.uk Tel: 01473 432000.

Consultation process

Portfolio Holder for Resources

Chief Executive

Section 151 Officer

Legal Services

 

Agenda items

Background papers

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