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 and Social Value

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

Agenda items

Documents

  • Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)