North Haven Business Case
The Business Case and supporting information for the proposed North Haven unitary authority are available to download from this page in PDF format. Please note these documents will open in a new window.
Appendices
- Appendix A: Children and Young People services (File size: 649Kb)
- Appendix B: Adult services (File size: 448Kb)
- Appendix C: Savings (File size: 570Kb)
- Appendix D: SQW Consulting report (File size: 419Kb)
- Appendix E: Risk register (File size: 564Kb)
Financial Case
- 1: North Haven Finance Workbook (Ipswich and Felixstowe Unitary) (File size: 148Kb)
- 2: North Haven Finance Workbook (Ipswich and Felixstowe Unitary including Lowestoft in Suffolk) (File size: 151Kb)
- 3: Key Financial Assumptions (File size: 1.74Mb)
- 4a: North Haven Reserves and Balances (File size: 13Kb)
- 4b: North Haven Minimum Balances (File size: 5Kb)
- 5: Risk Management Analysis (File size: 786Kb)
- 6a: North Haven Statement of Payback Period (File size: 96Kb)
- 6b: North Haven Payback Period Calculations (File size: 8Kb)
- 7a: Section 151 Officer statements - Ipswich Borough Council (File size: 14Kb)
- 7b: Section 151 Officer statements - Suffolk County Council (File size: 23Kb)
- 7c: Section 151 Officer statements - Babergh District Council (File size: 15Kb)
- 7d: Section 151 Officer statements - Mid Suffolk District Council (File size: 406Kb)
- 7e: Section 151 Officer statements - Suffolk Coastal District Council (File size: 311Kb)
- 7f: Section 151 Officers Business Case risk assessment (File size: 27Kb)
- 8: Deloitte Validation of North Haven financial case (File size: 329Kb)
- 9a: Section 151 Officer statements - Ipswich Borough Council (File size: 67Kb)
- 9b: Section 151 Officer statements - Suffolk County Council (File size: 209Kb)
- 9c: Section 151 Officer statements - Babergh District Council (File size: 63Kb)
- 9d: Section 151 Officer statements - Mid Suffolk District Council (File size: 407Kb)
- 9e: Section 151 Officer statements - Suffolk Coastal District Council (File size: 1.18Mb)
Supporting Financial Information
- Babergh District Council Policy and Budget Framework 2008-09 (File size: 2.12Mb)
- Ipswich Borough Council Medium Term Financial Plan 2008-09 (File size: 1.93Mb)
- Mid Suffolk District Council Budget Book 2008-09 (File size: 279Kb)
- Suffolk County Council Medium Term Financial Plan 2008-09 (File size: 985Kb)
- Suffolk Coastal District Council Revenue Budget 2008-09 (File size: 1.06Mb)
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