Issue details

Revenue Budget Monitoring 2016/17 (Month 10)

This regular monthly report provides the latest revenue budget monitoring position for 2016/17 for the Council Fund and Housing Revenue Account.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/01/2017

Report Type: Operational;

Decision due: 14 Mar 2017 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2016/17 (Mis 10)

Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn rhoi’r wybodaeth fonitro cyllideb refeniw ddiweddaraf ar gyfer 2016/17 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 10 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2016/17 (Month 10)