Manylion y mater
Revenue Budget Monitoring 2017/18 (MONTH 9)
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 9 projected forward to year end).
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 31/08/2017
Report Type: Operational;
Angen penderfyniad: 20 Chwe 2018 by Cabinet
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 9)
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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Penderfyniadau
- 09/04/2018 - Revenue Budget Monitoring 2017/18 (MONTH 9)
Eitemau ar yr Rhaglen
- 20/02/2018 - Cabinet MONITRO CYLLIDEB REFENIW 2017/18 (MIS 9) 20/02/2018
Dogfennau
- Revenue Budget Monitoring 2017/18 (MONTH 9)