Issue details
Revenue Budget Monitoring 2020/21 (Month 8)
This regular monthly report provides the latest revenue budget monitoring position for 2020/21 for the Council Fund and the Housing Revenue Account. The position is based on actual income and expenditure as at Month 8 and projects forward to the year-end.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 17/12/2020
Report Type: Operational;
Decision due: 19 Jan 2021 by Cabinet
Lead member: Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 8)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2020/21 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 8 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 20/01/2021 - Revenue Budget Monitoring 2020/21 (Month 8)
Agenda items
- 19/01/2021 - Cabinet Revenue Budget Monitoring 2020/21 (Month 8) 19/01/2021
Documents
- Revenue Budget Monitoring 2020/21 (Month 8)