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).


Agenda items


  • Revenue Budget Monitoring 2017/18 (MONTH 9)