Manylion y mater
Revenue Budget Monitoring 2023/24 (Month 10)
This regular monthly report provides the
latest revenue budget monitoring position for 2023/24 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: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 04/01/2024
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 12 Maw 2024 by Cabinet
Prif Aelod: Aelod Cabinet Cyllid a Gwerth Cymdeithasol
Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol
Adran: Prif Weithredwr
Title (Welsh): Monitro Cyllideb Refeniw 2023/24 (Mis 10)
Description (Welsh): Mae’r adroddiad misol rheolaidd hwn yn darparu’r wybodaeth ddiweddaraf am fonitro cyllideb refeniw 2023/24 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
- 30/10/2024 - Revenue Budget Monitoring 2023/24 (Month 10)
Eitemau ar yr Rhaglen
- 12/03/2024 - Cabinet Monitro Cyllideb Refeniw 2023/24 (Mis 10) 12/03/2024
Dogfennau
- Revenue Budget Monitoring 2023/24 (Month 10)