Issue details

Revenue Budget Monitoring 2020/21 (Month 7)

This regular monthly report provides the latest revenue budget monitoring position for 2020/21 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 7, and projects forward to year-end.

Decision type: Di-Allwedd

Decision status: Recommendations Approved

Notice of proposed decision first published: 16/10/2020

Report Type: Operational;

Decision due: 10 Dec 2020 by Corporate Resources Overview & Scrutiny Committee

Lead member: Cabinet Member for Streetscene and Transportation

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): x

Description (Welsh): x

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2020/21 (Month 7)