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Cynigion Cyllideb ar gyfer Ymgynghori 2018/19

Cyfarfod: 02/11/2017 - Cabinet (Eitem 43)

43 Cynigion Cyllidebol 2018/19 i Ymgynghori Arnynt pdf eicon PDF 172 KB

Dogfennau ychwanegol:

Penderfyniad:

RESOLVED: that

 

(1)   the budget savings proposals as attached at Appendix 2 to the report be agreed as the Cabinet’s Budget Savings Proposals for Consultation.

 

(2)   It be noted that the formal budget consultation will commence on the 2 November 2017 and run until 14 December 2017. The results of the consultation process will be considered by Cabinet as part of preparing their final 2018/19 budget proposal.

 

(3)   It be noted that the Chief Executive as Head of Paid Service will be issuing all necessary statutory and non-statutory employment consultations in respect of the staffing implications of the proposals.

 

(4)   authority be delegated to the Corporate Director for Resources, in consultation with the Cabinet Member for Finance, Modernisation and Performance, to make minor amendments to the typographical text and supporting statistics in the “Changes for Cardiff” Consultation document prior to publication for formal consultation.

 

 

Cofnodion:

Derbyniodd y Cabinet adroddiad oedd yn cynnwys diweddariad ar yr angen i leihau’r Gyllideb ar gyfer 2018/19 oedd yn cynnwys manylion o’r setliad llywodraeth leol cychwynnol. Adroddwyd bod y setliad cychwynnol yn nodi cynnydd ariannol ar AEF o 0.2% oedd yn cynnwys cyfrifoldeb newydd yn ymwneud ag atal digartrefedd. Roedd  ...  Gweld y cofnodion lawn ar gyfer eitem 43