Manylion y mater

Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting

(1) To provide a detailed budget forecast for 2019/20 following recent announcements by Welsh Government; and the report made to County Council on 11th December 2018; and

(2) to set out a suggested process for Stage 3 leading to the setting of a balanced budget in early 2019 (noting that the Local Government Settlement is due to be announced on 19th December)

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 14/12/2018

Math o Adroddiad: Strategol;

Angen penderfyniad: 18 Rhag 2018 by Cabinet

Prif Aelod: Arweinydd y Cyngor

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Prif Weithredwr

Title (Welsh): Cyllideb Cronfa'r Cyngor 2019/20 - Rhagolwg wedi'i Ddiweddaru a Phroses ar gyfer Cam 3 Gosod y Gyllideb

Description (Welsh): (1) darparu rhagolwg cyllideb wedi’i ddiweddaru ar gyfer 2019/20 yn dilyn cyhoeddiadau diweddar gan Lywodraeth Cymru; a (2) gosod proses a awgrymir ar gyfer Cam 3 sy’n arwain at osod cyllideb gytbwys ar ddechrau 2019 (gan nodi y caiff Setliad Terfynol Llywodraeth Leol ei gyhoeddi ar 19 Rhagfyr).

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  • Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting