Manylion y mater
Council Fund Revenue Budget 2020/21
The report sets out the following for noting:
(1) the latest local financial forecast for 2020/21, including cost pressures which have been reviewed and endorsed by Overview and Scrutiny Committees;
(2) the work to date to develop and agree local solutions to meet the projected ‘gap’ in the budget requirement for 2020/21 within the forecast;
(3) the arrangements for and expectations around the Welsh Government Budget and the Provisional Local Government Settlement which are due to be announced in tandem on 16 December;
(4) the remaining local options to achieve a legally balanced budget for 2020/21 alongside the Settlement and
(5) the timetable to complete budget closure by March
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 20/11/2019
Angen penderfyniad: 10 Rhag 2019 by Cyngor Sir y Fflint
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Diweddariad ar Gyllideb 2020/21
Description (Welsh): Cymeradwy’r pwysau ariannol a’r arbedion effeithiolrwydd hyd yma yn dilyn adborth gan y Pwyllgorau Craffu.
Penderfyniadau
- 15/04/2020 - Council Fund Revenue Budget 2020/21
Eitemau ar yr Rhaglen
- 10/12/2019 - Cyngor Sir y Fflint Diweddariad ar Gyllideb 2020/21 10/12/2019
Dogfennau
- Budget update 2020/21