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: Allweddol

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).