Issue details
Revenue Budget Monitoring 2019/20 (Month 10)
To review the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 10 projected forward to year-end).
Decision type: Di-Allwedd
Decision status: Recommendations Approved
Notice of proposed decision first published: 16/10/2019
Report Type: Operational;
Decision due: 12 Mar 2020 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Streetscene and Transportation
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2019/20 (Mis 10)
Description (Welsh): Adolgyu sefyllfa fonitro’r gyllideb refeniw ddiweddaraf ar gyfer 2019/20 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 10 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Decisions
- 09/10/2020 - Revenue Budget Monitoring 2019/20 (Month 10)
Agenda items
- 12/03/2020 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2019/20 (Month 10) 12/03/2020
Documents
- Revenue Budget Monitoring Reports 2019/20 (Month 10)