Issue details
Revenue Budget Monitoring 2018/19 (Month 9) and Capital Programme Monitoring 2018/19 (Month 9)
To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account and the latest position on the Capital Programme 2018/19 (based on actual income and expenditure as at Month 9 projected forward to year end).
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/09/2018
Report Type: Operational;
Decision due: 14 Feb 2019 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 9) ar Rhaglen Gyfalaf 2018/19 (Mis 9)
Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2018/19 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn). Darparu’r sefyllfa ddiweddaraf ar Mis 6 rhaglen gyfalaf 2018/19.
Decisions
- 01/05/2019 - Revenue Budget Monitoring 2018/19 (Month 9) and Capital Programme Monitoring 2018/19 (Month 9)
Agenda items
- 14/02/2019 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2018/19 (Month 9) and Capital Programme Monitoring 2018/19 (Month 9) 14/02/2019
Documents
- REVENUE BUDGET MONITORING 2018/19 (MONTH 9)