Manylion y mater
Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)
This report provides the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2022/23.
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 2022/23 (alldro) a Monitro Rhaglen Gyfalaf 2022/23 (alldro)
Description (Welsh): Mae’r adroddiad hwn yn darparu sefyllfa alldro’r gyllideb refeniw ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai, a sefyllfa alldro’r Rhaglen Gyfalaf ar gyfer 2022/23.
Penderfyniadau
- 23/10/2023 - Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)
Eitemau ar yr Rhaglen
- 13/07/2023 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Monitro Cyllideb Refeniw 2022/23 (alldro) a Monitro Rhaglen Gyfalaf 2022/23 (alldro) 13/07/2023
Dogfennau
- Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)