Manylion y mater
Revenue Budget Monitoring 2021/22 (Month 5)
This regular monthly report provides the latest revenue budget monitoring position for 2021/22 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 5, and projects forward to year-end.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 08/06/2021
Report Type: Operational;
Angen penderfyniad: 14 Hyd 2021 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Finance
Title (Welsh): Monitro Cyllideb Refeniw 2020/21 (Mis 5)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am sefyllfa monitro cyllideb refeniw 2021/22 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar Fis 5 a rhagamcan ymlaen i ddiwedd y flwyddyn
Penderfyniadau
- 23/11/2021 - Revenue Budget Monitoring 2021/22 (Month 5)
Eitemau ar yr Rhaglen
- 14/10/2021 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2020/21 (Mis 5) 14/10/2021
Dogfennau
- Revenue Budget Monitoring 2021/22 (Month 5)