Issue details
Revenue Budget Monitoring 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: Key
Decision status: Deleted
Notice of proposed decision first published: 02/01/2020
Report Type: Operational;
Department: Chief Executive's
Title (Welsh): 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.
Documents
- Revenue Budget Monitoring 2019/20 (Month 11)