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
Report Type: Strategic;
Angen penderfyniad: 18 Rhag 2018 by Cabinet
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
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).
Penderfyniadau
- 20/02/2019 - Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting
Eitemau ar yr Rhaglen
- 18/12/2018 - Cabinet Cyllideb Cronfa'r Cyngor 2019/20 - Rhagolwg Wedi'i Ddiweddaru A Phroses Ar Gyfer Cam 3 Gosod Y Gyllideb 18/12/2018
Dogfennau
- Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting