Issue details
Revenue Budget Monitoring 2022/23 (Month 4)
This regular monthly report provides the
latest revenue budget monitoring position for 2022/23 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 4, and projects forward
to year-end.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/08/2022
Report Type: Operational;
Decision due: 26 Sep 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): Monitro Cyllideb Refeniw 2022/23 (Mis 4)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2022/23 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 4 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 27/09/2022 - Revenue Budget Monitoring 2022/23 (Month 4)
Agenda items
- 26/09/2022 - Cabinet Revenue Budget Monitoring 2022/23 (Month 4) 26/09/2022
Documents
- Revenue Budget Monitoring 2022/23 (Month 4)