Issue details

2018/19 Revenue Budget Monitoring Report (Month 5)

This regular monthly report provides 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 5 and projects forward to year-end.

Decision type: Di-Allwedd

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/08/2018

Report Type: Operational;

Decision due: 18 Oct 2018 by Corporate Resources Overview & Scrutiny Committee

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2018/19 (Mis 5)

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 5 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

28/11/2018 - 2018/19 Revenue Budget Monitoring Report (Month 5)

Agenda items

18/10/2018 - Corporate Resources Overview & Scrutiny Committee 2018/19 Revenue Budget Monitoring Report (Month 5) 18/10/2018

Documents

2018/19 Revenue Budget Monitoring Reports