Manylion y penderfyniad

Revenue Budget Monitoring 2024/25 (Month 4)

Y sawl sy'n gwneud penderfyniad: Cabinet

Statws y Penderfyniad: For Determination

Is AllweddolPenderfyniad?: Yes

yn amodol ar gael ei alw i mewn?: Yes

Diben:

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 4, and projects forward to year-end.

Penderfyniad:

As detailed in the recommendation.

Awdur yr adroddiad: Dave Ledsham

Dyddiad cyhoeddi: 27/09/2024

Dyddiad y penderfyniad: 25/09/2024

Penderfynwyd yn y cyfarfod: 25/09/2024 - Cabinet

Yn effeithiol o: 05/10/2024

Accompanying Documents: