Issue details
2018/19 Revenue Budget Monitoring Reports (Month 6)
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 6 and projects forward to
year-end
Decision type: Di-Allwedd
Decision status: Deleted
Notice of proposed decision first published: 28/08/2018
Report Type: Operational;
Department: Finance
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2018/19 (Mis 6)
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 6 a rhagamcan ymlaen i ddiwedd y flwyddyn.