Issue details
Revenue Budget Monitoring 2020/21 (Month 9)
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 9, and projects forward
to year-end.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/02/2021
Report Type: Operational;
Decision due: 16 Feb 2021 by Cabinet
Lead member: Cabinet Member for Streetscene and Transportation
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 9)
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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 17/02/2021 - Revenue Budget Monitoring 2020/21 (Month 9)
Agenda items
- 16/02/2021 - Cabinet Revenue Budget Monitoring 2020/21 (Month 9) 16/02/2021
Documents
- Revenue Budget Monitoring 2020/21 (Month 9)