Issue details

Revenue Budget Monitoring Report 2019/20 (Month 9) and Capital Programme (Month 9)

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 9, and projects forward to year-end. To provide information on Month 9 of the Capital Programme.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 19/09/2019

Report Type: Operational;

Decision due: 13 Feb 2020 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 9) a Rhaglen Gyfalaf (Mis 9)

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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn. Darparu gwybodaeth ar Fis 9 y Rhaglen Gyfalaf.


Agenda items


  • Revenue Budget Monitoring Reports 2019/20 (Month 9 ) and Capital Programme (Month 9)