Issue details

Revenue Budget Monitoring 2018/19 (month 11)

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 11, and projects forward to year-end.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/10/2018

Report Type: Operational;

Decision due: 16 Apr 2019 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Education

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (mis 11)

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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2018/19 (month 11)