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: Key

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 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 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)