Manylion y mater
Revenue Budget Monitoring 2022/23 (Month 10)
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 10, and projects forward
to year-end.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 19/01/2023
Report Type: Operational;
Angen penderfyniad: 14 Maw 2023 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2022/23 (Mis 10)
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 10 a rhagamcan ymlaen i ddiwedd y flwyddyn.
Penderfyniadau
- 10/08/2023 - Revenue Budget Monitoring 2022/23 (Month 10)
Eitemau ar yr Rhaglen
- 14/03/2023 - Cabinet Monitro Cyllideb Refeniw 2022/23 (Mis 10) 14/03/2023
Dogfennau
- Revenue Budget Monitoring 2022/23 (Month 10)