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Issue details

Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)

This regular monthly report provides the latest revenue budget monitoring position for 2019/20 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. To provide information on Month 6 of the Capital Programme.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/08/2019

Report Type: Operational;

Decision due: 14 Nov 2019 by Corporate Resources Overview & Scrutiny Committee

Lead member: Cabinet Member for Finance

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 6) a Rhaglen Gyfalaf (Mis 6 )

Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2019/20 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn. Darparu gwybodaeth ar Fis 6 y Rhaglen Gyfalaf.

Agenda items

Documents

  • Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)  

 

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