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: Deputy Leader of the Council and 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.


Agenda items


  • Revenue Budget Monitoring - 2018/19 (Outturn)