Issue details
Revenue Budget Monitoring 2016/17 (Month 11)
This regular monthly report provides the
latest revenue budget monitoring position for 2016/17 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 11, and projects forward
to year-end.
Decision type: Allweddol
Decision status: Deleted
Notice of proposed decision first published: 23/01/2017
Report Type: Operational;
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2016/17 (Mis 11)
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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.