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Details

Status:
Implemented
Title:
East Suffolk Council Outturn Report 2019/20
Is a Key Decision:
No
Details:
Report of the Cabinet Member with responsibility for Finance
Implementation Date (not before):
Tue 1 Sep 2020
Implementation Date Notes:

To note the Council’s draft outturn position for 2019/20 together with reserves and balances as at 31 March 2020

To note the Accounts and Audit (Coronavirus)(Amendment) Regulations 2020

To approve the carry forward of the individual revenue budget of £69,500 in respect of the East Suffolk Towns Initiative.

 
Department:
Financial Services, Corporate Performance & Risk Management
Rating:
Approved budget
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Contact for Background Papers:
Lorraine Rogers
Background Papers:
Final Accounts working papers 
Decision Type:
Committee
Decision Maker:
Cabinet
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:

To give Cabinet an update on the unaudited 2019/20 outturn for the Council’s revenue and capital accounts, before the audited accounts are submitted for approval to the Audit and Governance Committee.

To provide members with financial information on the Council’s reserves and balances to assist in formulating budget policies for 2021/22 and beyond.

In accordance with the Council’s Finance Procedure Rules, underspent revenue budgets at year end in excess of £0.030m may be carried forward into the next financial year with Cabinet approval.

Further Information:
To be confirmed
Documents to be Given to Decision Maker:
None
Decision Proposed:
1. That the Council’s draft outturn position for 2019/20 together with reserves and balances as at 31 March 2020 (Appendix A) be noted.
2. That the Accounts and Audit (Coronavirus)(Amendment) Regulations 2020 as detailed in paragraph 4.1 of the report be noted.
3. That the carry forward of the individual revenue budget of £69,500 in respect of the East Suffolk Towns Initiative, detailed in paragraph 2.4 of the report, be approved.     
 
Decision Conclusion:
None
Decision Options:
None

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
17/08/2020 12:23:46Karen CookBusiness Item Created 
17/08/2020 12:23:46Karen CookCommittee AddedCabinet
17/08/2020 12:23:46Karen CookMeeting Added01/09/2020 6:30PM
17/08/2020 12:23:58 General Details EditedReference Number Generated (ES/0473)
17/08/2020 12:23:58Karen CookStatus ChangedDecision Scheduled [1]
20/08/2020 12:12:55Katherine AbbottReport AddedDocument ID 6643: ES0473 - ESC Outturn Report 2019-20
28/08/2020 09:50:04Karen CookGeneral Details Edited 
02/09/2020 09:46:49Karen CookStatus ChangedDecision Subject To Call In [3]
02/09/2020 09:48:39Karen CookGeneral Details Edited 
08/09/2020 11:59:41Karen CookStatus ChangedImplemented [7]

Approval/Comments

No history found.