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Revenue Budget Monitoring Reports 2019/20 (Month 8)

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 8 and projects forward to year-end

Math o benderfyniad: Non-key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 15/08/2019

Report Type: Operational;

Angen penderfyniad: 16 Ion 2020 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 8)

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 8 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Penderfyniadau

21/02/2020 - Revenue Budget Monitoring 2019/20 (Month 8)

Eitemau ar yr Rhaglen

16/01/2020 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Adroddiad Monitro Cyllideb Refeniw 2019/20 (Mis 8) 16/01/2020

Dogfennau

Revenue Budget Monitoring Reports 2019/20 (Month 8)