Meeting documents

Joint Scrutiny Committee (Budget Monitoring)
Friday, 12th July, 2019 9.30 am

Date: Friday 12th July 2019 Time: 9.30 a.m. Place: Council Chamber, Civic Centre, Ebbw Vale

Contact Mrs. D. Jones
Telephone No. (01495) 357788
Telephone Ext. 7788
E-mail Address committee.services@blaenau-gwent.gov.uk
Committee reference SJSCBM1907A

Item
No
Description
PUBLIC
1. TUDALEN GLAWR AGENDA GYMRAEG/WELSH VERSION OF AGENDA COVERSHEET
Tudalen Glawr Agenda Gymraeg/Welsh Version of Agenda Coversheet (172K/bytes)

2. SIMULTANEOUS TRANSLATION

You are welcome to use Welsh at the meeting, a minimum notice period of 3 working days is required should you wish to do so. A simultaneous translation will be provided if required.

3. APOLOGIES

To receive.

4. DECLARATIONS OF INTEREST AND DISPENSATIONS

To receive.

5. TIME OF FUTURE MEETINGS

To discuss.

6. REVENUE BUDGET PROVISIONAL OUTTURN 2018/19

The report is presented to update Members on the provisional outturn across all Portfolios for the financial year 2018/19.
Report (366K/bytes)
Appendix 1 (135K/bytes)
Appendix 2 (277K/bytes)
Appendix 3 (104K/bytes)
Appendix 4 (18K/bytes)
Appendix 5 (78K/bytes)

7. CAPITAL EXPENDITURE PROVISIONAL OUTTURN 2018/19

The report is presented to provide details of each Portfolio's capital expenditure outturn for the financial year 2018/19.
Report (340K/bytes)
Appendix 1.1 (76K/bytes)
Appendix 1.2 (148K/bytes)
Appendix 2 (47K/bytes)
Appendix 3 (50K/bytes)

8. GENERAL RESERVES PROVISIONAL OUTTURN 2018/19

The report is presented to provide details of the provisional forecast general reserves.
Report (310K/bytes)
Appendix 1 (65K/bytes)
Appendix 2 (50K/bytes)
Appendix 3 (49K/bytes)
Appendix 4 (58K/bytes)


The next meeting is scheduled for 9.30 a.m. on Monday 16th September 2019 in Council Chamber, Civic Centre, Ebbw Vale
Issue Date:- 05 July 2019 at 14:18