Manylion y mater

Revenue Budget Monitoring 2019/20 (Month 4)

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 4, and projects forward to year-end.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 27/08/2019

Math o Adroddiad: Gweithredol;

Angen penderfyniad: 24 Medi 2019 by Cabinet

Adran: Prif Weithredwr

Title (Welsh): Monitro Cyllideb Refeniw 2019/20 (Mis 4)

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 4 a rhagamcan ymlaen i ddiwedd y flwyddyn.

Penderfyniadau

19/12/2019 - Revenue Budget Monitoring 2019/20 (Month 4)

Eitemau ar yr Rhaglen

24/09/2019 - Cabinet Monitro Cyllideb Refeniw 2019/20 (Mis 4) 24/09/2019

Dogfennau

Revenue Budget Monitoring 2019/20 (Month 4)