Issue details
Revenue Budget Monitoring 2017/18 (OUTTURN)
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: Recommendations Approved
Notice of proposed decision first published: 04/01/2018
Report Type: Operational;
Decision due: 17 Jul 2018 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (ALLDRO)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2017/18 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 12 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 18/07/2018 - Revenue Budget Monitoring 2017/18 (OUTTURN)
Agenda items
- 17/07/2018 - Cabinet Revenue Budget Monitoring 2017/18 (OUTTURN) 17/07/2018
Documents
- Revenue Budget Monitoring 2017/18 (OUTTURN)