Manylion y mater

2023/24 monitro cyllideb refeniw (Interim)

This report provides known key risks and issues to the revenue budget outturn position for 2023/24 for the Council Fund and Housing Revenue Account.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 01/06/2023

Math o Adroddiad: Gweithredol;

Angen penderfyniad: 18 Gorff 2023 by Cabinet

Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Prif Weithredwr

Title (Welsh): 2023/24 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 2023/24 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai.

Penderfyniadau

10/04/2024 - Interim Revenue Budget Monitoring Report 2023/24

Eitemau ar yr Rhaglen

18/07/2023 - Cabinet 2023/24 monitro cyllideb refeniw (Interim) 18/07/2023

Dogfennau

Revenue budget monitoring 2023/24 (Interim)