Issue details

Revenue Budget Monitoring 2017/18 (MONTH 6)

To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 6 projected forward to year end).

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 31/08/2017

Report Type: Operational;

Decision due: 21 Nov 2017 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 6)

Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2017/18 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn).

Decisions

22/11/2017 - Revenue Budget Monitoring 2017/18 (MONTH 6)

Agenda items

21/11/2017 - Cabinet Revenue Budget Monitoring 2017/18 (MONTH 6) 21/11/2017

Documents

Revenue Budget Monitoring 2017/18 (MONTH 6)