Manylion y mater

Revenue Budget Monitoring 2016/17 (month 9)

To provide the latest revenue budget monitoring information for 2016/17 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month nine.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Wards affected: (All Wards);

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 05/09/2016

Report Type: Operational;

Angen penderfyniad: 14 Chwe 2017 by Cabinet

Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Finance

Cyswllt: Lynne McAlpine E-bost: lynne.mcalpine@flintshire.gov.uk.

Title (Welsh): Monitro Cyllideb Refeniw 2016/17 (Mis 9)

Description (Welsh): Darparu’r wybodaeth fonitro cyllideb refeniw ddiweddaraf i Aelodau ar gyfer 2016/17 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis naw

Penderfyniadau

16/03/2017 - Revenue Budget Monitoring 2016/17 (month 9)

Eitemau ar yr Rhaglen

14/02/2017 - Cabinet Monitro Cyllideb Refeniw 2016/17 (Mis 9) 14/02/2017

Dogfennau

Revenue Budget Monitoring 2015/16 (month 9)