Issue details

Revenue Budget Monitoring 2020/21 (Month 11)

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 11, and projects forward to year-end.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/03/2021

Report Type: Operational;

Decision due: 20 Apr 2021 by Cabinet

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): Monitro Cyllideb Refeniw 2020/21 (Mis 11)

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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2020/21 (Month 11)