Issue details
Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn)
To provide the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2023/24.
Decision type: Di-Allwedd
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/07/2024
Report Type: Operational;
Decision due: 19 Jul 2024 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Finance and Social Value
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2023/24 (Alldro) a Monitro Rhaglen Gyfalaf 2023/24 (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 2023/24.
Decisions
Agenda items
- 19/07/2024 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn) 19/07/2024
Documents
- Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn)