Issue details

Revenue Budget Monitoring 2020/21 (month 9) and Capital Programme Monitoring 2020/21 (month 9)

To provide Members with the Revenue Budget monitoring 2020/21 (month 9) report and the Capital Programme 2020/21 (month 9) report and significant variances.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 26/11/2020

Report Type: Operational;

Decision due: 11 Feb 2021 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 2020/21 (mis 9) a Rhaglen Gyfalaf 2020/21 (mis 9)

Description (Welsh): I gyflwyno Adroddiad Monitro Cyllideb Refeniw 2020/21 (Mis 9), Adroddiad Rhaglen Gyfalaf 2020/21 (Mis 9) ac amrywiant sylweddol i’r Aelodau.

Decisions

Agenda items

Documents

  • Revenue budget monitoring 2020/21 (month 9)