Wrthi'n llwytho
Policy Review and Performance Scrutiny Committee. Mae pwyllgorau craffu yn holi penderfyniadau a gallant argymell newidiadau. Dydyn nhw ddim yn gwneud y penderfyniad.
Monitro'r gyllideb, mis 6, 2022/23
Cytunodd y pwyllgor y byddai'r Cadeirydd, ar ran y pwyllgor, yn ysgrifennu at yr Aelod Cabinet gan nodi sylwadau'r pwyllgor ynghylch y ffordd ymlaen.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Monitro'r gyllideb: sefyllfa ym Mis 6 (diwedd Medi 2022)
Nododd y Cabinet y canlyniad refeniw a ragwelir, a'r gwariant cyfalaf a'r sefyllfa a ragwelir, ym Mis 6 o 2022/23.
Prosiect Gwyrdd Joint Committee
2022/23 Projected Outturn Month 6 Monitoring Position and 2023/24 Budget
RESOLVED To: a. Note the 2022/23 projected outturn forecast including the projected year-end balance for the Joint Committee ReserveAccount. b. Recommend the 2023/24 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for2023/24. Ask the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2024/25 to 2026/27.
Prosiect Gwyrdd Joint Committee
2023/24 Month 6 Monitoring Position and Projected Outturn 2024/25 Budget
RESOLVED: a. That the Joint Committee notes the 2023/24 projected outturn forecast including the projected year-end balance for the Joint Committee Reserve Account. b. That the Joint Committee recommends the 2024/25 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for 2024/25. c. The Joint Committee asks the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2025/26 to 2027/28.
Policy Review and Performance Scrutiny Committee. Mae pwyllgorau craffu yn holi penderfyniadau a gallant argymell newidiadau. Dydyn nhw ddim yn gwneud y penderfyniad.
Cyllideb 2023/24: adroddiad monitro mis 6
Cytunodd y Pwyllgor y bydd y Cadeirydd, ar ran y Pwyllgor, yn ysgrifennu at yr Aelod Cabinet gan nodi ei sylwadau ar y ffordd ymlaen.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Monitro'r gyllideb: gorwariant a ragwelir ym mis 6
Nododd Cabinet y sefyllfa ariannol refeniw a ragwelir ym mis 6 o 2023/24, a nododd y gwariant cyfalaf a'r sefyllfa a ragwelir ym mis 6.
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.