Issue details

Revenue Budget Monitoring 2019/20 (Month 5)

This regular monthly report provides the latest revenue budget monitoring position for 2019/ 20 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 5 and projects forward to year-end

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 15/08/2019

Report Type: Operational;

Decision due: 17 Oct 2019 by Corporate Resources Overview & Scrutiny Committee

Lead member: Cabinet Member for Streetscene and Transportation

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 5)

Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2019/20 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

27/11/2019 - Revenue Budget Monitoring 2019/20 (Month 5)

Agenda items

17/10/2019 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2019/20 (Month 5) 17/10/2019

Documents

Revenue Budget Monitoring Reports 2019/20 (Month 5)