Manylion y mater
Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn)
To present the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2018/19.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 30/05/2019
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 11 Gorff 2019 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Aelod Cabinet Gwasanaethau Stryd a Chludiant
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Cyllid
Title (Welsh): Monitro Cyllideb Refeniw 2018/19 (alldro) a Monitro Rhaglen Gyfalaf 2018/19 (alldro)
Description (Welsh): Mae’r adroddiad hwn yn darparu sefyllfa alldro’r gyllideb refeniw ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai, a sefyllfa alldro’r Rhaglen Gyfalaf ar gyfer 2018/19.
Penderfyniadau
- 14/10/2019 - Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn)
Eitemau ar yr Rhaglen
- 11/07/2019 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2018/19 (alldro) a Monitro Rhaglen Gyfalaf 2018/19 (alldro) 11/07/2019
Dogfennau
- Revenue Budget Monitoring - 2018/19 (Outturn)