Issue details
Revenue Budget Monitoring 2017/18 (MONTH 9)
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 9 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: 20 Feb 2018 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 9)
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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Decisions
- 21/02/2018 - Revenue Budget Monitoring 2017/18 (MONTH 9)
Agenda items
- 20/02/2018 - Cabinet Revenue Budget Monitoring 2017/18 (MONTH 9) 20/02/2018
Documents
- Revenue Budget Monitoring 2017/18 (MONTH 9)