Cynghorwyr a chyfarfodydd
- Cabinet
- Calendr cyfarfodydd
- Pwyllgorau
- Cynghorau Plwyf
- Cyfansoddiad Cyngor
- Cynghorwyr
- Penderfyniadau
- Canlyniadau Etholiadau
- Cynlluniau Gwaith i’r Dyfodol
- Llyfrgell
- Cyfarfodydd
- Cyrff Allanol
- Cofrestrau
- Cydnabyddiaeth
- Craffu
- Grwpiau Holl Bleidiau’r Cyngor
- Chwilio Dogfennau
- Tanysgrifiwch am ddiweddariadau
- Gweddarlleidiadau
- Eich ACau
- Eich ASau
- Eich ASau Ewropeaidd
- Beth sy'n newydd
Manylion y penderfyniad
Monitro'r Gyllideb - Adroddiad Mis 4
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 four months of the financial year.
Penderfyniad:
RESOLVED: that
1. the potential outturn position based on the first four months of the financial year be noted
2. the allocations from the Specific Contingency Budgets to the Economic Development, Communities, Housing & Customer Services and Social Services Directorates as set out in this report be noted
3. the requirement for all directorates currently reporting overspends as identified in the report to put in place action plans to reduce their projected overspends be reinforced
Dyddiad cyhoeddi: 22/09/2017
Dyddiad y penderfyniad: 21/09/2017
Penderfynwyd yn y Cyfarfod: 21/09/2017 - Cabinet
Dogfennau Cefnogol:
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 PDF 336 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 1 PDF 50 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 2a PDF 242 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 2b PDF 130 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 3 PDF 152 KB
I ofyn am ddogfen mewn fformat hygyrch e-bostiwch ni.