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: Key
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
- 15/03/2017 - Revenue Budget Monitoring 2016/17 (Month 10)
Agenda items
- 14/03/2017 - Cabinet Revenue Budget Monitoring 2016/17 (Month 10) 14/03/2017
Documents
- Revenue Budget Monitoring 2016/17 (Month 10)