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Revenue Budget Monitoring 2019/20 (Month 9)

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 9, and projects forward to year-end.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 02/01/2020

Report Type: Operational;

Angen penderfyniad: 18 Chwe 2020 by Cabinet

Prif Aelod: Dirprwy Arweinydd y Cyngor a’r Aelod Cabinet Gwasanaethau Stryd a’r strategaeth cludiant rhanbarthol

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw 2019/20 (Mis 9)

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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn.

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  • Revenue Budget Monitoring 2019/20 (Month 9)