Manylion y mater
Revenue Budget Monitoring 2021/22 (Month 9)
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 9, and projects forward
to year-end.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 11/01/2022
Report Type: Operational;
Angen penderfyniad: 15 Chwe 2022 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2021/22 (Mis 9)
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 9 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 13/06/2022 - Revenue Budget Monitoring 2021/22 (Month 9)
Eitemau ar yr Rhaglen
- 15/02/2022 - Cabinet Monitro Cyllideb Refeniw 2021/22 (Mis 9) 15/02/2022
Dogfennau
- Revenue Budget Monitoring 2021/22 (Month 9)