Manylion y mater
Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)
This regular monthly report provides the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 6 and projects forward to year-end. To provide information on Month 6 of the Capital Programme.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 15/08/2019
Report Type: Operational;
Angen penderfyniad: 14 Tach 2019 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Dirprwy Arweinydd ac Aelod Cabinet Gwasanaethau Stryd a Chludiant
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 6) a Rhaglen Gyfalaf (Mis 6 )
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2019/20 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn. Darparu gwybodaeth ar Fis 6 y Rhaglen Gyfalaf.
Penderfyniadau
Eitemau ar yr Rhaglen
- 14/11/2019 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 6) a Rhaglen Gyfalaf (Mis 6 ) 14/11/2019
Dogfennau
- Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)