Manylion y mater

Revenue Budget Monitoring 2023/24 (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: Non-key

Statws y Penderfyniad: Recommendations Approved

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

Report Type: Operational;

Angen penderfyniad: 13 Gorff 2023 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Prif Aelod: Aelod Cabinet Cyllid, Cynhwysiant, Cymunedau Cryf gan gynnwys Gwerth Cymdeithasol a Chaffael

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Chief Executive's

Title (Welsh): Monitro Cyllideb Refeniw (Interim) 2023/24

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

23/10/2023 - Revenue Budget Monitoring 2023/24 (Interim)

Eitemau ar yr Rhaglen

13/07/2023 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw (Interim) 2023/24 13/07/2023

Dogfennau

Revenue Budget Monitoring 2023/24 (Interim)