Issue details
REVENUE BUDGET MONITORING 2017/18 (MONTH 4)
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 4 projected forward to year-end).
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 31/08/2017
Report Type: Operational;
Decision due: 26 Sep 2017 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 4)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2017/18 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 4 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 27/09/2017 - REVENUE BUDGET MONITORING 2017/18 (MONTH 4)
Agenda items
- 26/09/2017 - Cabinet REVENUE BUDGET MONITORING 2017/18 (MONTH 4) 26/09/2017
Documents
- REVENUE BUDGET MONITORING 2017/18 (MONTH 4)