Issue details
Revenue Budget Monitoring 2017/18 (MONTH 5)
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 5 projected forward to year end).
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 31/08/2017
Report Type: Operational;
Decision due: 24 Oct 2017 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 5)
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 5 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Decisions
- 25/10/2017 - Revenue Budget Monitoring 2017/18 (MONTH 5)
Agenda items
- 24/10/2017 - Cabinet Revenue Budget Monitoring 2017/18 (MONTH 5) 24/10/2017
Documents
- Revenue Budget Monitoring 2017/18 (MONTH 5)