Decision details

Revenue Budget Monitoring 2020/21 (Month 4)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


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 4, and projects forward to year-end.


As detailed in the recommendations, with the additional resolution below:


(5)       That the claims for car parking income loss for Quarter two and Quarter three be pursued with Welsh Government.

Report author: Rachel Parry-Jones

Publication date: 23/09/2020

Date of decision: 22/09/2020

Decided at meeting: 22/09/2020 - Cabinet

Accompanying Documents: