Issue details
Revenue Budget Monitoring 2020/21 (Month 7)
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 7, and projects forward to year-end.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 16/10/2020
Report Type: Operational;
Decision due: 10 Dec 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: Chief Executive's
Title (Welsh): x
Description (Welsh): x
Decisions
- 21/12/2020 - Revenue Budget Monitoring 2020/21 (Month 7)
Agenda items
- 10/12/2020 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2020/21 (Month 7) 10/12/2020
Documents
- Revenue Budget Monitoring 2020/21 (Month 7)