Issue details
Revenue Budget Monitoring 2018/19 (month 11)
To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 11, and projects forward to year-end.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/10/2018
Report Type: Operational;
Decision due: 16 Apr 2019 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (mis 11)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2018/19 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 17/04/2019 - Revenue Budget Monitoring 2018/19 (month 11)
Agenda items
- 16/04/2019 - Cabinet Revenue Budget Monitoring 2018/19 (month 11) 16/04/2019
Documents
- Revenue Budget Monitoring 2018/19 (month 11)