Manylion y mater
Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn)
To provide the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2023/24.
Math o benderfyniad: Non-key
Statws y Penderfyniad: For Determination
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/07/2024
Report Type: Operational;
Angen penderfyniad: 19 Gorff 2024 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2023/24 (Alldro) a Monitro Rhaglen Gyfalaf 2023/24 (Alldro)
Description (Welsh): Mae’r adroddiad hwn yn darparu sefyllfa alldro’r gyllideb refeniw ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai, a sefyllfa alldro’r Rhaglen Gyfalaf ar gyfer 2023/24.
Eitemau ar yr Rhaglen
- 19/07/2024 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2023/24 (Alldro) a Monitro Rhaglen Gyfalaf 2023/24 (Alldro) 19/07/2024
Dogfennau
- Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn)