Manylion y mater
Revenue Budget Monitoring 2021/22 (Month 6)
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 6, and projects forward
to year-end.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 08/10/2021
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 16 Tach 2021 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Prif Weithredwr
Title (Welsh): Monitro Cyllideb Refeniw 2021/22 (Mis 6)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2021/22 Cronfa’r Cyngor a’r Cyfrif Refeniw Tai. Mae’r sefyllfa yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd hyd at Fis 6 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 13/01/2022 - Revenue Budget Monitoring 2021/22 (Month 6)
Eitemau ar yr Rhaglen
- 16/11/2021 - Cabinet Monitro Cyllideb Refeniw 2021/22 (Mis 6) 16/11/2021
Dogfennau
- Revenue Budget Monitoring 2021/22 (Month 6)