Eitem Agenda
Cynllun Cofforaethol Drafft ar gyfer 2019-2022 a Chynigion Cyllidebol Drafft ar gyfer 2019/20
Bwrw ati i graffu cyn gwneud penderfyniad ar Gynllun Corfforaethol Drafft 2019-2022 a Chynigion Cyllidebol Drafft 2019-20, cyn iddynt gael eu hystyried gan y Cabinet.
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(a) |
TrosolwgCorfforaethol |
4.35 pm
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(b) |
Cynigion Tai a Chymunedau |
5.10 pm
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(c) |
Gwasanaethau Cymdeithasol – cynigion Gwasanaethau Oedolion |
6.00 pm |
Dogfennau ategol:
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Item 3 - Draft Corporate Plan 2019-20 & Draft 2019-20 Budget Proposals Cover Report, eitem 62.
PDF 137 KB -
Item3 - Updated Draft Corporate Plan 2019-20 & Draft 2019-20 Budget Proposals Cover Report, eitem 62.
PDF 186 KB
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Item 3 App 1 - Draft Corporate Plan 2019-22, eitem 62.
PDF 2 MB
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Item 3 App 2 - Social Services - Directorate Budgetary Analysis Sheet, eitem 62.
PDF 89 KB
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Item 3 App 3 - People & Communities (Housing & Communities) Directorate Budgetary Analysis Sheet, eitem 62.
PDF 54 KB
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Item 3 App 4 - 2019-20 Directorate Savings Proposals, eitem 62.
PDF 253 KB
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Item 3 App 5 - Financial Pressures 2019-20, eitem 62.
PDF 88 KB
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Appendix 6a - Capital Programme, eitem 62.
PDF 59 KB
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Appendix 6b - Capital Programme, eitem 62.
PDF 165 KB
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Item 3 App 7 - Employee Implications of Budget, eitem 62.
PDF 110 KB
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Item 3 App 8 - Fees and Charges (General), eitem 62.
PDF 298 KB
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Item 3 App 9 - Fees and Charges (HRA), eitem 62.
PDF 68 KB
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Item 3 App 10 - Budget Proposals Consultation Report 2019-20, eitem 62.
PDF 2 MB