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 and Cabinet Member for Education, Welsh Language, Culture and Leisure

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

Agenda items

Documents

  • Revenue Budget Monitoring 2017/18 (OUTTURN)