Issue details
Revenue Budget Monitoring 2021/22 (Month 5)
This regular monthly report provides the latest revenue budget monitoring position for 2021/22 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 5, and projects forward to year-end.
Decision type: Di-Allwedd
Decision status: Recommendations Approved
Notice of proposed decision first published: 08/06/2021
Report Type: Operational;
Decision due: 14 Oct 2021 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Finance and Social Value
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 5)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am sefyllfa monitro cyllideb refeniw 2021/22 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn
Decisions
- 28/10/2021 - Revenue Budget Monitoring 2021/22 (Month 5)
Agenda items
- 14/10/2021 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2021/22 (Month 5) 14/10/2021
Documents
- Revenue Budget Monitoring 2021/22 (Month 5)