Issue details
Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn)
To present the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/05/2019
Report Type: Operational;
Decision due: 11 Jul 2019 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Streetscene and Transportation
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (alldro) a Monitro Rhaglen Gyfalaf 2018/19 (alldro)
Description (Welsh): Mae’r adroddiad hwn yn darparu sefyllfa alldro’r gyllideb refeniw ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai, a sefyllfa alldro’r Rhaglen Gyfalaf ar gyfer 2018/19.
Decisions
- 11/07/2019 - Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn)
Agenda items
- 11/07/2019 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn) 11/07/2019
Documents
- Revenue Budget Monitoring - 2018/19 (Outturn)