Manylion y mater
Revenue Budget Monitoring 2017/18 (Month 10)
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
10 projected forward to year end).
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 17/10/2017
Report Type: Operational;
Angen penderfyniad: 20 Maw 2018 by Cabinet
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2017/18 (Mis 10)
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 10 a rhagamcan ymlaen i ddiwedd y flwyddyn).
Penderfyniadau
- 14/05/2018 - Revenue Budget Monitoring 2017/18 (Month 10)
Eitemau ar yr Rhaglen
- 20/03/2018 - Cabinet Monitro Cyllideb Refeniw 2017/18 (Mis 10) 20/03/2018
Dogfennau
- Revenue Budget Monitoring 2017/18 (Month 10)