Issue details
Revenue Budget Monitoring Reports 2019/20 (Month 11)
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 11 and projects forward
to year-end
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 01/11/2019
Report Type: Operational;
Decision due: 9 Apr 2020 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Streetscene and Transportation
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 11)
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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Documents
- Revenue Budget Monitoring Reports 2019/20 (Month 11)