Issue details
Revenue Budget Monitoring 2018/19 (month 7)
To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 7, and projects forward to year-end.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/09/2018
Report Type: Operational;
Decision due: 18 Dec 2018 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (mis 7)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2018/19 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 7 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 19/12/2018 - Revenue Budget Monitoring 2018/19 (month 7)
Agenda items
- 18/12/2018 - Cabinet Revenue Budget Monitoring 2018/19 (month 7) 18/12/2018
Documents
- Revenue Budget Monitoring 2018/19 (month 7)