Manylion y mater

Revenue Budget Monitoring 2023/24 (Month 10)

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 10, and projects forward to year-end.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 04/01/2024

Report Type: Operational;

Angen penderfyniad: 12 Maw 2024 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 10)

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 10 a rhagamcan ymlaen i ddiwedd y flwyddyn.

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  • Revenue Budget Monitoring 2023/24 (Month 10)