Issue details
Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)
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 6 and projects forward to year-end. To provide information on Month 6 of the Capital Programme.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/08/2019
Report Type: Operational;
Decision due: 14 Nov 2019 by Corporate Resources Overview & Scrutiny Committee
Lead member: Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 6) a Rhaglen Gyfalaf (Mis 6 )
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 6 a rhagamcan ymlaen i ddiwedd y flwyddyn. Darparu gwybodaeth ar Fis 6 y Rhaglen Gyfalaf.
Decisions
Agenda items
- 14/11/2019 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6) 14/11/2019
Documents
- Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)