Manylion y mater
Revenue Budget Monitoring 2020/21 (Month 10)
This regular monthly report provides the
latest revenue budget monitoring position for 2020/21 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 10, and projects forward
to year-end.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 09/03/2021
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 16 Maw 2021 by Cabinet
Prif Aelod: Aelod Cabinet Gwasanaethau Stryd a Chludiant
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Prif Weithredwr
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 10)
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 10 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 21/12/2021 - Revenue Budget Monitoring 2020/21 (Month 10)
Eitemau ar yr Rhaglen
- 16/03/2021 - Cabinet Monitro Cyllideb Refeniw 2020/21 (Mis 10) 16/03/2021
Dogfennau
- Revenue Budget Monitoring 2020/21 (Month 10)