Eitem Agenda

Cynigion Cyllid 2019 - 2020

Cyfarfod Cyllideb, Cyngor, Dydd Iau, 28ain Chwefror, 2019 4.30 pm (Item 130.)
Gweld y datganiadau o gysylltiad ar gyfer eitem 130.

I dderbyn a chymeradwyo Cynigion Cyllideb y Cabinet ar gyfer 2018 -2019.

Mae Atodiad 10c wedi'i heithrio rhag ei gyhoeddi gan ei bod yn cynnwys gwybodaeth o'r math a ddisgrifir ym mharagraffau 14 a 21 Rhannau 4 a 5 o Atodlen 12A Deddf Llywodraeth Leol 1972.

Bydd Aelodau'r Cyhoedd yn cael eu heithrio o'r cyfarfod yn ystod trafodaethau ar yr eitem hon.

Dogfennau ategol:

Council 28 Feb 2019 Budget FINAL, eitem 130. PDF 946 KB
Annex 1 - Directorate Commentaries, eitem 130. PDF 476 KB
Annex 2 - MTFP 2019.20 - 2023.24 (DRAFT 14.2.19) v2, eitem 130. PDF 2 MB
Annex 3 - Capital Strategy 14 02 2019, eitem 130. PDF 2 MB
Annex 4 - Treasury Management Strategy 19-20 - 14-02-2019.doc, eitem 130. PDF 657 KB
Appendix 1 - Budget and Sustainable Development Principle, eitem 130. PDF 68 KB
Appendix 2 - Budget Report Cover sheet, eitem 130. PDF 36 KB
Appx 2a - Budget Proposals Consultation Report FINAL, eitem 130. PDF 2 MB
Appx 2b - SBF Letter re 2019-20 Budget Proposals 2.1.19, eitem 130. PDF 269 KB
Appx 2b - SBF Response re 2019-20 Budget proposals 2.1.19, eitem 130. PDF 188 KB
Appx 2c - Environmental Budget Letter to Cabinet Member Cllr Weaver - 19.2.2019, eitem 130. PDF 482 KB
Appx 2c - Environmental Response to Budget Letter, eitem 130. PDF 254 KB
Appx 2d - CYP Corporate Plan and Corporate Finance letter - Cllr Weaver 20.2.19, eitem 130. PDF 233 KB
Appx 2d - CYP Response to Budget Letter, eitem 130. PDF 212 KB
Appx 2e - CASSC Chairs letter to Councillor Weaver 20.2.19, eitem 130. PDF 480 KB
Appx 2efg - CASSC Response Budget letter, eitem 130. PDF 125 KB
Appx 2f - CASSC Chairs letter to Councillor Elsmore 20.2.19, eitem 130. PDF 476 KB
Appx 2g - CASSC Chairs letter to Councillor Thorne 20.2.19, eitem 130. PDF 476 KB
Appx 2h - ECC letter to Cllr Weave Corporate Plan Budget 20.2.19, eitem 130. PDF 617 KB
Appx 2h - ECC Response Budget Letter, eitem 130. PDF 142 KB
Appx 2i - PRAP letter re Corporate Plan and Budget Proposals Feb 2019 20.2.19, eitem 130. PDF 152 KB
Appx 2i - PRAP response to Budget letter, eitem 130. PDF 230 KB
Appendix 3 - List of Known Specific Grants, eitem 130. PDF 94 KB
Appendix 4 - Revenue Resources Required 2019.20, eitem 130. PDF 39 KB
Appendix 5 - 2019-20 Financial Pressures Summary, eitem 130. PDF 87 KB
Appendix 6 - 2019-20 Budget Savings, eitem 130. PDF 630 KB
Atodiad 7 - Cyllidebau Refeniw'r Gyfarwyddiaeth, eitem 130. PDF 48 KB
Atodiad 8 - Cyllidebau Refeniw Portffolio'r Cabinet, eitem 130. PDF 49 KB
Appendix 9 - Employee Implications of Budget, eitem 130. PDF 104 KB
Appendix 10 (a) - Summary of Fees and Charges - General Fund, eitem 130. PDF 271 KB
Appendix 10(b) - Summary of Fees and Charges - Housing Revenue Account, eitem 130. PDF 66 KB
Cyfyngedig Gweld y rhesymau pam y ddogfen 130./32 wedi ei gyfyngu
Appendix 11 - Amendments since publication of consultation proposals, eitem 130. PDF 58 KB
Appendix 12 - Use of Financial Resilience Mechanism, eitem 130. PDF 52 KB
Appendix 13 - Financial Resilience Snapshot, eitem 130. PDF 822 KB
Appendix 14(a) - Risk Assessment Summary of Savings Proposals, eitem 130. PDF 17 KB
Appendix 14(b) - Risk Matrix 2019-20, eitem 130. PDF 95 KB
Appendix 15a - General Fund Earmarked Reserves 2019-20, eitem 130. PDF 87 KB
Appendix 15b - HRA Earmarked Reserves 2019-20, eitem 130. PDF 42 KB
Appendix 16 - Housing Revenue Account, eitem 130. PDF 44 KB
Appendix 17 - School Organisation Plan Reserve, eitem 130. PDF 12 KB
Appendix 18 - Parking and enforcement, eitem 130. PDF 19 KB
Appendix 19 - Supporting People Spend Plan, eitem 130. PDF 44 KB
Appendix 20(a) - Capital Programme Expenditure, eitem 130. PDF 163 KB
Appendix 20(b) - Capital Programme Funding, eitem 130. PDF 59 KB
Ag. Eitem 13.a - Cynigion Cyllideb Amgen Grwp Ceidwadol, eitem 130. PDF 91 KB
Ag. Eitem 13.b -Cynigion Cyllideb Amgen Grwp y Democratiaid Rhyddfrydol, eitem 130. PDF 86 KB
Ag. Eitem 13.c - Cynigion Cyllideb Amgen Eraill, eitem 130. PDF 100 KB