Issue details
Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)
This report provides the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2022/23.
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 2022/23 (alldro) a Monitro Rhaglen Gyfalaf 2022/23 (alldro)
Description (Welsh): Mae’r adroddiad hwn yn darparu sefyllfa alldro’r gyllideb refeniw ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai, a sefyllfa alldro’r Rhaglen Gyfalaf ar gyfer 2022/23.
Decisions
- 25/07/2023 - Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)
Agenda items
- 13/07/2023 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn) 13/07/2023
Documents
- Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)