Manylion y mater

Revenue Budget Monitoring 2022/23 (Month 5)

This regular monthly report provides the latest revenue budget monitoring position for 2022/23 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 5, and projects forward to year-end.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/09/2022

Report Type: Gweithredol;

Angen penderfyniad: 18 Hyd 2022 by Cabinet

Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2022/23 (Mis 5)

Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2022/23 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Eitemau ar yr Rhaglen

18/10/2022 - Cabinet Monitro Cyllideb Refeniw 2022/23 (Mis 5) 18/10/2022

Dogfennau

Revenue Budget Monitoring 2022/23 (Month 5)