Manylion y mater
Revenue Budget Monitoring 2017/18 (MONTH 11)
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 11 projected forward to year end).
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 01/11/2017
Report Type: Operational;
Angen penderfyniad: 24 Ebr 2018 by Cabinet
Prif Aelod: Arweinydd y Cyngor
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): MONITRO CYLLIDEB REFENIW 2017/18 (MIS 11)
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 11 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Penderfyniadau
- 05/06/2018 - Revenue Budget Monitoring 2017/18 (MONTH 11)
Eitemau ar yr Rhaglen
- 24/04/2018 - Cabinet MONITRO CYLLIDEB REFENIW 2017/18 (MIS 11) 24/04/2018
Dogfennau
- Revenue Budget Monitoring 2017/18 (MONTH 11)