Manylion y mater
Revenue Budget Monitoring 2019/20 (Month 10)
To review the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 10 projected forward to year-end).
Math o benderfyniad: Di-Allwedd
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/10/2019
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 12 Maw 2020 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Aelod Cabinet Gwasanaethau Stryd a Chludiant
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Cyllid
Title (Welsh): Monitro Cyllideb Refeniw 2019/20 (Mis 10)
Description (Welsh): Adolgyu sefyllfa fonitro’r gyllideb refeniw ddiweddaraf ar gyfer 2019/20 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 10 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Penderfyniadau
- 09/10/2020 - Revenue Budget Monitoring 2019/20 (Month 10)
Eitemau ar yr Rhaglen
- 12/03/2020 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2019/20 (Mis 10) 12/03/2020
Dogfennau
- Revenue Budget Monitoring Reports 2019/20 (Month 10)