Manylion y mater
Revenue Budget Monitoring 2018/19 (Month 9) and Capital Programme Monitoring 2018/19 (Month 9)
To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account and the latest position on the Capital Programme 2018/19 (based on actual income and expenditure as at Month 9 projected forward to year end).
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 04/09/2018
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 14 Chwe 2019 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Arweinydd y Cyngor
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Cyllid
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2018/19 (Mis 9) ar Rhaglen Gyfalaf 2018/19 (Mis 9)
Description (Welsh): Darparu’r sefyllfa fonitro cyllideb refeniw ddiweddaraf ar gyfer 2018/19 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai (yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn). Darparu’r sefyllfa ddiweddaraf ar Mis 6 rhaglen gyfalaf 2018/19.
Penderfyniadau
- 01/05/2019 - Revenue Budget Monitoring 2018/19 (Month 9) and Capital Programme Monitoring 2018/19 (Month 9)
Eitemau ar yr Rhaglen
- 14/02/2019 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Adroddiad Monitro Cyllideb Refeniw 2018/19 (Mis 9) ar Rhaglen Gyfalaf 2018/19 (Mis 9) 14/02/2019
Dogfennau
- REVENUE BUDGET MONITORING 2018/19 (MONTH 9)