Manylion y mater
Revenue Budget Monitoring 2016/17 (Month 12)
This regular monthly report provides the
latest revenue budget monitoring position for 2016/17 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 12, and projects forward
to year-end.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017
Report Type: Operational;
Angen penderfyniad: 20 Meh 2017 by Cabinet
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2016/17 (Mis 12)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn rhoi’r wybodaeth fonitro cyllideb refeniw ddiweddaraf ar gyfer 2016/17 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 12 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 19/07/2017 - Revenue Budget Monitoring 2016/17 (Month 12)
Eitemau ar yr Rhaglen
- 20/06/2017 - Cabinet Monitro Cyllideb Refeniw 2016/17 (Mis 12) 20/06/2017
Dogfennau
- Revenue Budget Monitoring 2016/17 (Month 12)