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: Non-key

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: Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy

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).


Agenda items


  • Revenue Budget Monitoring Reports 2019/20 (Month 10)