Manylion y mater

Revenue Budget Monitoring 2017/18 (MONTH 5)

To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 5 projected forward to year end).

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 31/08/2017

Math o Adroddiad: Gweithredol;

Angen penderfyniad: 24 Hyd 2017 by Cabinet

Prif Aelod: Arweinydd y Cyngor

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Cyllid

Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 5)

Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2017/18 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn).

Penderfyniadau

21/12/2017 - Revenue Budget Monitoring 2017/18 (MONTH 5)

Eitemau ar yr Rhaglen

24/10/2017 - Cabinet MONITRO CYLLIDEB REFENIW 2017/18 (MIS 5) 24/10/2017

Dogfennau

Revenue Budget Monitoring 2017/18 (MONTH 5)