Cabinet
Calendr cyfarfodydd
Pwyllgorau
Cynghorau Plwyf
Cyfansoddiad Cyngor
Cynghorwyr
Penderfyniadau
Canlyniadau Etholiadau
Cynlluniau Gwaith i’r Dyfodol
Llyfrgell
Cyfarfodydd
Aelodau'r Senedd
ASau
Cyrff Allanol
Cofrestrau
Cydnabyddiaeth
Craffu
Gweddarlleidiadau
Grwpiau Holl Bleidiau’r Cyngor
Chwilio Dogfennau
Tanysgrifiwch am ddiweddariadau
Beth sy'n newydd
Eitem Agenda
Cynigion Cyllideb 2017 - 18
Cyfarfod Cyllideb, Cyngor, Dydd Iau, 23ain Chwefror, 2017 4.30 pm (Item 144.)
Derbyn Adroddiad Cyllideb y Cabinet.
Dogfennau ategol:
Item 8 - Cabinet Proposal - Budget 2017-18, eitem 144.
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Item 8 - Appendix 1 - Front Sheet, eitem 144.
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Item 8 - Appendix 1a - Budget and Corporate Plan, eitem 144.
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Item 8 - Appendix 1b - Budget and Sustainable Development Principle (Future Generations), eitem 144.
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Item 8 - Appendix 2 - Budget Report Cover sheet, eitem 144.
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Item 8 - Appendix 2a - Changes for Cardiff, eitem 144.
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Item 8 - Appendix 2b - School Budget Forum Response to Council budget proposals 14.12.16, eitem 144.
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Item 8 - Appendix 2c - CYP Budget Scrutiny Letter & Response - Cllr Hinchey, eitem 144.
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Item 8 - Appendix 2d - CASSC Budget Scrutiny Letter & Response - Cllr Bale, eitem 144.
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Item 8 - Appendix 2e - ECC Budget Scrutiny Letter & Response - Cllr Bale, eitem 144.
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Item 8 - Appendix 2f - ECC Budget Scrutiny Letter & Response - Cllr Hinchey, eitem 144.
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Item 8 - Appendix 2g - ECC Budget Scrutiny Letter & Response - Cllr Bradbury, eitem 144.
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Item 8 - Appendix 2h - ENV Budget Scrutiny Letter & Response - Cllr Hinchey, eitem 144.
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Item 8 - Appendix 2i - ENV Budget Scrutiny Letter & Response - Cllr Derbyshire, eitem 144.
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Item 8 - Appendix 2j - ENV Budget Scrutiny Letter & Response - Cllr Patel, eitem 144.
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Item 8 - Appendix 2k - PRAP Budget Scrunity letter & Response - Cllr Bale, eitem 144.
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Item 8 - Appendix 3 - List of Known Specific Grants from WG at the All Wales Leve..., eitem 144.
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Item 8 - Appendix 4 - Revenue Resources Required 201718, eitem 144.
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Item 8 - Appendix 5 - 2017-18 Financial Pressures Summary, eitem 144.
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Item 8 - Appendix 6 - 2017-18 Budget Savings, eitem 144.
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Item 8 - Appendix 7 - Risk Assessment Summary of Savings Proposals, eitem 144.
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Item 8 - Appendix 8 - Financial Snapshot Report - Budget Report Version, eitem 144.
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Item 8 - Appendix 9a - General Fund Earmarked Reserves 2017-18 09.02.17, eitem 144.
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Item 8 - Appendix 9b - HRA Earmarked Reserves 2017-18, eitem 144.
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Item 8 - Appendix 10 - Employee Implications of Budget, eitem 144.
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Item 8 - Appendix 11 - Financial Resilience Mechanism 2017-18, eitem 144.
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Item 8 - Appendix 12 (a-c) - Summary of Fees & Charges 2017-18, eitem 144.
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Cyfyngedig
Gweld y rhesymau pam y ddogfen 144./28 wedi ei gyfyngu
Item 8 - Appendix 13 - Directorate Revenue Budgets, eitem 144.
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Item 8 - Appendix 14 - Cabinet Portfolio Revenue Budgets, eitem 144.
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Item 8 - Appendix 15 - Post Consultation Changes, eitem 144.
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Item 8 - Appendix 16 - Supporting People Programme Grant Spending Plan, eitem 144.
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Item 8 - Appendix 17a - MTFP 201718 – 201920, eitem 144.
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Item 8 - Appendix 17b - Themed Opportunities for Savings 2018-19 and 2019-20, eitem 144.
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Item 8 - Appendix 18 - Housing Revenue Account, eitem 144.
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Item 8 - Appendix 19 - School Organisation Plan Reserve 09.02.17v2, eitem 144.
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Item 8 - Appendix 20 - Civil Parking Enforement, eitem 144.
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Item 8 - Appendix 21 - Capital Programme Expenditure, eitem 144.
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Item 8 - Appendix 22 - Capital Programme Resources, eitem 144.
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Item 8 - Appendix 23a - Prudential Indicators, eitem 144.
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Item 8 - Appendix 23b - Glossary of Terms, eitem 144.
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Item 8 - Appendix 24 - Annual Minimum Revenue Provision, eitem 144.
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Item 8 - Appendix 25 - Approved List of Counterparties, eitem 144.
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