Issue details
Revenue Budget Monitoring 2024/25 (Month 11)
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 11, and projects forward
to year-end.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 02/04/2025
Report Type: Operational;
Decision due: 10 Apr 2025 by Corporate Resources Overview & Scrutiny Committee
Lead member: Cabinet Member for Corporate Services
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2024/25 (Mis11)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2024/25 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 11 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Decisions
- 10/04/2025 - Revenue Budget Monitoring 2024/25 (Month 11)
Agenda items
- 10/04/2025 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2024/25 (Month 11) 10/04/2025
Documents
- Revenue Budget Monitoring 2024/25 (Month 11)