Issue details

REVENUE BUDGET MONITORING 2018/19 (MONTH 11)

This regular monthly report provides 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: Di-Allwedd

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/10/2018

Report Type: Operational;

Decision due: 11 Apr 2019 by Corporate Resources Overview & Scrutiny Committee

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Adroddiad 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

10/06/2019 - REVENUE BUDGET MONITORING 2018/19 (MONTH 11)

Agenda items

11/04/2019 - Corporate Resources Overview & Scrutiny Committee REVENUE BUDGET MONITORING 2018/19 (MONTH 11) 11/04/2019

Documents

REVENUE BUDGET MONITORING 2018/19 (MONTH 11)