Manylion y mater
Revenue Budget Monitoring 2017/18 (Month 6) and Capital Programme Monitoring (Month 6)
To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 6 projected forward to year end). To provide information on Month 6 of the Capital Programme 2017/18.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 21/08/2017
Report Type: Operational;
Angen penderfyniad: 16 Tach 2017 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2017/18 (Mis 6) a Rhaglen Gyfalaf 2017/18 (Mis 6)
Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2017/18 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn). Darparu gwybodaeth diwedd Mis 6 rhaglen gyfalaf 2017/18.
Penderfyniadau
Eitemau ar yr Rhaglen
- 16/11/2017 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2017/18 (Mis 6) a Rhaglen Gyfalaf 2017/18 (Mis 6) 16/11/2017
Dogfennau
- Revenue Budget Monitoring 2017/18