Issue details

Revenue Budget Monitoring Reports 2019/20 (Month 11)

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 11 and projects forward to year-end

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/11/2019

Report Type: Operational;

Decision due: 9 Apr 2020 by Corporate Resources Overview & Scrutiny Committee

Lead member: Deputy 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 11)

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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.


  • Revenue Budget Monitoring Reports 2019/20 (Month 11)