Manylion y mater

Revenue budget monitoring 2022/23 (Interim)

To provide details of the known key risks and issues to the revenue budget outturn position for 2022/23 for the Council Fund and Housing Revenue Account.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 10/06/2022

Math o Adroddiad: Gweithredol;

Angen penderfyniad: 12 Gorff 2022 by Cabinet

Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Prif Weithredwr

Title (Welsh): 2022/23 monitro cyllideb refeniw (Interim)

Description (Welsh): Mae’r adroddiad hwn yn nodi’r risgiau allweddol a’r problemau sy’n hysbys o ran sefyllfa derfynol y gyllideb refeniw ar gyfer 2022/23 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai.

Penderfyniadau

26/05/2023 - Revenue Budget Monitoring 2022/23 (Interim)

Eitemau ar yr Rhaglen

12/07/2022 - Cabinet 2022/23 monitro cyllideb refeniw (Interim) 12/07/2022

Dogfennau

Revenue budget monitoring 2022/23 (Interim)