27 Monitro Cyllideb - Adroddiad Mis 4 PDF 336 KB
Dogfennau ychwanegol:
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
Cofnodion:
Derbyniodd y Cabinet ddiweddariad am sefyllfa fonitro ariannol y Cyngor yn seiliedig ar bedwar mis cyntaf y flwyddyn, gan gynnwys yr alldro a ragamcenir ar gyfer 2017-18 o’i gymharu â’r gyllideb a gymeradwywyd ym mis Chwefror 2017. Adroddwyd y bu gorwariant rhagamcanol gwerth £883,000 a oedd yn adlewyrchu’r straen ariannol ... Gweld y cofnodion lawn ar gyfer eitem 27