Issue details
Revenue Budget Monitoring 2016/17 (Month 12)
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 12, and projects forward
to year-end.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/05/2017
Report Type: Operational;
Decision due: 20 Jun 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 12)
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 12 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 21/06/2017 - Revenue Budget Monitoring 2016/17 (Month 12)
Agenda items
- 20/06/2017 - Cabinet Revenue Budget Monitoring 2016/17 (Month 12) 20/06/2017
Documents
- Revenue Budget Monitoring 2016/17 (Month 12)