Issue details

Revenue Budget Monitoring 2019/20 (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.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/10/2019

Report Type: Operational;

Decision due: 19 Nov 2019 by Cabinet

Lead member: Cabinet Member for Streetscene and Transportation

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2019/20 (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.

Decisions

20/11/2019 - Revenue Budget Monitoring 2019/20 (Month 6)

Agenda items

19/11/2019 - Cabinet Revenue Budget Monitoring 2019/20 (Month 6) 19/11/2019

Documents

Revenue Budget Monitoring 2019/20 (Month 6)