Issue details

Revenue budget monitoring 2023/24 (Interim)

This report provides known key risks and issues to the revenue budget outturn position for 2023/24 for the Council Fund and Housing Revenue Account.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Report Type: Operational;

Decision due: 18 Jul 2023 by Cabinet

Lead member: Cabinet Member for Finance and Social Value

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): 2023/24 monitro cyllideb refeniw (Interim)

Description (Welsh): Mae’r adroddiad hwn yn nodi’r risgiau allweddol a’r problemau sy’n hysbys o ran sefyllfa derfynol y gyllideb refeniw ar gyfer 2023/24 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai.

Decisions

Agenda items

Documents

  • Revenue budget monitoring 2023/24 (Interim)