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.

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Documents

  • REVENUE BUDGET MONITORING 2017/18 (MONTH 4)