Issue details
Revenue Budget Monitoring 2023/24 (Month 9)
This regular monthly report provides the
latest revenue budget monitoring position for 2023/24 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 9, and projects forward
to year-end.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 02/01/2024
Report Type: Operational;
Decision due: 20 Feb 2024 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 2023/24 (Mis 9)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2023/24 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 9 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 21/02/2024 - Revenue Budget Monitoring 2023/24 (Month 9)
Agenda items
- 20/02/2024 - Cabinet Revenue Budget Monitoring 2023/24 (Month 9) 20/02/2024
Documents
- Revenue Budget Monitoring 2023/24 (Month 9)