Manylion y mater
Revenue Budget Monitoring 2020/21 (Month 8)
This regular monthly report provides the latest revenue budget monitoring position for 2020/21 for the Council Fund and the Housing Revenue Account. The position is based on actual income and expenditure as at Month 8 and projects forward to the year-end.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 17/12/2020
Report Type: Operational;
Angen penderfyniad: 19 Ion 2021 by Cabinet
Prif Aelod: Dirprwy Arweinydd ac Aelod Cabinet Gwasanaethau Stryd a Chludiant
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 8)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2020/21 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 8 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 24/03/2021 - Revenue Budget Monitoring 2020/21 (Month 8)
Eitemau ar yr Rhaglen
- 19/01/2021 - Cabinet Monitro Cyllideb Refeniw 2020/21 (Mis 8) 19/01/2021
Dogfennau
- Revenue Budget Monitoring 2020/21 (Month 8)