Issue details

Revenue Budget Monitoring 2017/18 (Month 6) and Capital Programme Monitoring (Month 6)

To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 6 projected forward to year end).  To provide information on Month 6 of the Capital Programme 2017/18.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/08/2017

Report Type: Operational;

Decision due: 16 Nov 2017 by Corporate Resources Overview & Scrutiny Committee

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Monitro Cyllideb Refeniw 2017/18 (Mis 6) a Rhaglen Gyfalaf 2017/18 (Mis 6)

Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2017/18 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn). Darparu gwybodaeth diwedd Mis 6 rhaglen gyfalaf 2017/18.


Agenda items


  • Revenue Budget Monitoring 2017/18