Revenue Budget Monitoring 2019/20 (Month 10)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: Yes
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 10, and projects forward to year-end.
As detailed in the recommendations.
Report author: Rachel Parry-Jones
Publication date: 18/03/2020
Date of decision: 17/03/2020
Decided at meeting: 17/03/2020 - Cabinet
Effective from: 26/03/2020