Manylion y mater
Revenue Budget Monitoring 2018/19 (month 9)
To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 9, and projects forward to year-end.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 04/09/2018
Report Type: Operational;
Angen penderfyniad: 19 Chwe 2019 by Cabinet
Prif Aelod: Arweinydd y Cyngor
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (mis 9)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2018/19 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 9 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 29/05/2019 - Revenue Budget Monitoring 2018/19 (month 9)
Eitemau ar yr Rhaglen
- 19/02/2019 - Cabinet Monitro Cyllideb Refeniw 2018/19 (mis 9) 19/02/2019
Dogfennau
- Revenue Budget Monitoring 2018/19 (month 9)