Manylion y mater
Monitro Cyllideb Refeniw 2023/24 (Mis 7)
This regular monthly report provides the
latest revenue budget monitoring position for 2023/24 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 7, and projects forward
to year-end.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 29/11/2023
Report Type: Operational;
Angen penderfyniad: 19 Rhag 2023 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2023/24 (Mis 7)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2023/24 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 7 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 11/09/2024 - Revenue Budget Monitoring 2023/24 (Month 7)
Eitemau ar yr Rhaglen
- 19/12/2023 - Cabinet Monitro Cyllideb Refeniw 2023/24 (Mis 7) 19/12/2023
Dogfennau
- Revenue Budget Monitoring 2023/24 (Month 7)