Issue details
Revenue Budget Monitoring 2023/24 (Interim)
This report provides known key risks and issues to the revenue budget outturn position for 2023/24 for the Council Fund and Housing Revenue Account.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/06/2023
Report Type: Operational;
Decision due: 13 Jul 2023 by Corporate Resources Overview & Scrutiny Committee
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 (Interim) 2023/24
Description (Welsh): Mae’r adroddiad hwn yn nodi’r risgiau allweddol a’r problemau sy’n hysbys o ran sefyllfa derfynol y gyllideb refeniw ar gyfer 2023/24 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai.
Decisions
- 25/07/2023 - Revenue Budget Monitoring 2023/24 (Interim)
Agenda items
- 13/07/2023 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2023/24 (Interim) 13/07/2023
Documents
- Revenue Budget Monitoring 2023/24 (Interim)