Decision details
Revenue Budget Monitoring 2020/21 (Month 6)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: Yes
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2020/21 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 6, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Rachel Parry-Jones
Publication date: 18/11/2020
Date of decision: 17/11/2020
Decided at meeting: 17/11/2020 - Cabinet
Effective from: 26/11/2020
Accompanying Documents:
- Revenue Budget Monitoring 2020/21 (Month 6)
PDF 117 KB - Enc. 1 for Revenue Budget Monitoring 2020/21 (Month 6)
PDF 100 KB
- Enc. 2 for Revenue Budget Monitoring 2020/21 (Month 6)
PDF 148 KB
- Enc. 3 for Revenue Budget Monitoring 2020/21 (Month 6)
PDF 28 KB
- Enc. 4 for Revenue Budget Monitoring 2020/21 (Month 6)
PDF 242 KB
- Enc. 5 for Revenue Budget Monitoring 2020/21 (Month 6)
PDF 94 KB