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.


Agenda items