Issue details
Revenue Budget Monitoring 2017/18 (MONTH 12)
This regular monthly report provides the
latest revenue budget monitoring position for 2017/18 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 12, and projects forward
to year-end.
Decision type: Key
Decision status: Deleted
Notice of proposed decision first published: 29/11/2017
Report Type: Operational;
Department: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 12)
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 12 a rhagamcan ymlaen i ddiwedd y flwyddyn).