Issue details

Revenue Budget Monitoring 2020/21 (Month 5)

This regular monthly report provides the latest revenue budget monitoring position for 2020/21 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 5, and projects forward to year-end.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/10/2020

Report Type: Operational;

Decision due: 20 Oct 2020 by Cabinet

Lead member: Cabinet Member for Streetscene

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 5)

Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2020/21 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2020/21 (Month 5)