Mater - cyfarfodydd

RESOLVED: that

1.            the potential outturn position based on the first nine months of the financial year be noted.

2.            the requirement for all directorates currently reporting overspends as identified in this report to put in place actions to reduce their projected overspends be reinforced.

3.            thevirement of the £250,000 contingency budget in the Capital Programme as well as bringing forward the indicative Capital Programme budgets for schools property asset renewal to meet the costs of additional compliance works in 2016/17 be approved.

Cafodd y Cabinet newyddion am sefyllfa monitro ariannol yr awdurdod ar sail naw mis cyntaf y flwyddyn ariannol.  Adroddwyd bod y sefyllfa refeniw yn dangos sefyllfa cytbwys yn erbyn y cyllideb, gwelliant ar y sefyllfa fis 6.  Nodwyd bod y sefyllfa gyffredinol yn parhau i  adlewyrchu’r pwysau ariannol a’r diffygion  ...  Gweld y cofnodion lawn ar gyfer eitem 80