Issue details

Revenue Budget Monitoring 2021/22 (Month 10)

This regular monthly report provides the latest revenue budget monitoring position for 2021/22 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 10, and projects forward to year-end.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 11/01/2022

Report Type: Operational;

Decision due: 15 Mar 2022 by Cabinet

Lead member: Cabinet Member for Finance, Inclusion, Resilient Communities including Social Value and Procurement

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): x

Description (Welsh): x

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2021/22 (Month 10)