Issue details
Revenue Budget Monitoring 2024 / 25 (Month 9)
This regular monthly report provides the latest revenue budget monitoring position for 2024/25 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: Allweddol
Decision status: For Determination
Notice of proposed decision first published: 20/01/2025
Report Type: Operational;
Decision due: 18 Feb 2025 by Cabinet
Lead member: Cabinet Member for Finance and Social Value
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Awaiting translation
Description (Welsh): Awaiting translation
Decisions
- 19/02/2025 - Revenue Budget Monitoring 2024 / 25 (Month 9)
Agenda items
- 18/02/2025 - Cabinet Revenue Budget Monitoring 2024 / 25 (Month 9) 18/02/2025
Documents
- Revenue Budget Monitoring 2024 / 25 (Month 9)