Manylion y penderfyniad

Monitro Cyllideb - Adroddiad 6 Mis

Y sawl sy'n gwneud penderfyniad: Cabinet

Statws: Argymhellion Cymeradwy

Is KeyPenderfyniad?: Ydy

yn amodol ar gael ei alw i mewn?: Na

Diben:

The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts.  This will include an analysis of key variances based on the first six months of the financial year.

Penderfyniad:

RESOLVED: that

 

1.            the potential outturn position based on the first six 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.

 

Dyddiad cyhoeddi: 06/02/2017

Dyddiad y penderfyniad: 21/11/2016

Penderfynwyd yn y Cyfarfod: 21/11/2016 - Cabinet

Dogfennau Cefnogol: