Issue details
Revenue Budget Monitoring 2017/18 (Month 10)
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
10 projected forward to year end).
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 17/10/2017
Report Type: Operational;
Decision due: 20 Mar 2018 by Cabinet
Lead member: Leader of the Council
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2017/18 (Mis 10)
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 10 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Decisions
- 21/03/2018 - Revenue Budget Monitoring 2017/18 (Month 10)
Agenda items
- 20/03/2018 - Cabinet Revenue Budget Monitoring 2017/18 (Month 10) 20/03/2018
Documents
- Revenue Budget Monitoring 2017/18 (Month 10)