Manylion y mater
Revenue Budget Monitoring 2019/20 Month 4 and Capital Programme Monitoring 2019/20 Month 4 and Significant Variances (Out of County Placements, Children's Services and School Transport)
To provide information on Revenue Budget Monitoring 2019/20 (Month 4) and Quarter 1 of Capital Programme Monitoring 2019/20.
To report on the significant overspends within Out of County Placements, Children’s Services and School Transport on the Council fund budget.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 05/08/2019
Report Type: Operational;
Angen penderfyniad: 19 Medi 2019 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Dirprwy Arweinydd y Cyngor a’r Aelod Cabinet Gwasanaethau Stryd a’r strategaeth cludiant rhanbarthol, Dirprwy Arweinydd y Cyngor a’r Aelod Cabinet Gwasanaethau Cymdeithasol a Lles, Dirprwy Arweinydd ac Aelod Cabinet dros Strydlun a Chefn Gwlad
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol, Prif Swyddog (Gwasanaethau Cymdeithasol), Prif Swyddog (Stryd a Chludiant)
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2019/20 Mis 4 a Monitro Rhaglen Gyfalaf 2019/2020 Mis 4 ac Amrywiadau Sylweddol (Lleoliadau y Tu Allan i’r Sir, Gwasanaethau Plant a Chludiant i’r Ysgol)
Description (Welsh): Darparu gwybodaeth ar Fonitro Cyllideb Refeniw 2019/20 (Mis 4) a Chwarter 1 Monitro’r Rhaglen Gyfalaf 2019/20. Adrodd ar orwariant sylweddol o fewn Lleoliadau Tu Allan i’r Sir, Gwasanaethau Plant a Chludiant Ysgol o gyllideb Cronfa'r Cyngor.
Penderfyniadau
Eitemau ar yr Rhaglen
- 19/09/2019 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2019/20 Mis 4 a Monitro Rhaglen Gyfalaf 2019/2020 Mis 4 ac Amrywiadau Sylweddol (Lleoliadau y Tu Allan i'r Sir, Gwasanaethau Plant a Chludiant i'r Ysgol) 19/09/2019
Dogfennau
- Capital Programme Monitoring 2019/20 (Month 4)