Manylion y mater
Revenue Budget Monitoring 2022/23 (Month 6)
This regular monthly report provides the
latest revenue budget monitoring position for 2022/23 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: 27/09/2022
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 22 Tach 2022 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Prif Weithredwr
Title (Welsh): Monitro Cyllideb Refeniw 2022/23 (Mis 6)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2022/23 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
- 10/08/2023 - Revenue Budget Monitoring 2022/23 (Month 6)
Eitemau ar yr Rhaglen
- 22/11/2022 - Cabinet Monitro Cyllideb Refeniw 2022/23 (Mis 6) 22/11/2022
Dogfennau
- Revenue Budget Monitoring 2022/23 (Month 6)