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
Purpose:
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.
Decision:
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:
- Revenue Budget Monitoring 2020/21 (Month 4)
PDF 133 KB - Enc. 1 for Revenue Budget Monitoring 2020/21 (Month 4)
PDF 159 KB
- Enc. 2 for Revenue Budget Monitoring 2020/21 (Month 4)
PDF 83 KB
- Enc. 3 for Revenue Budget Monitoring 2020/21 (Month 4)
PDF 46 KB
- Enc. 4 for Revenue Budget Monitoring 2020/21 (Month 4)
PDF 64 KB