Issue details
Revenue Budget Monitoring Reports 2019/20 (Month 8)
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 8 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: 16 Jan 2020 by Corporate Resources Overview & Scrutiny Committee
Lead member: Leader of the Council and Cabinet Member for Streetscene and Transportation
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 8)
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 8 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 21/02/2020 - Revenue Budget Monitoring 2019/20 (Month 8)
Agenda items
- 16/01/2020 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2019/20 (Month 8) 16/01/2020
Documents
- Revenue Budget Monitoring Reports 2019/20 (Month 8)