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Bwrdd Uchelgais Economaidd Gogledd Cymru
2022-23 REVENUE AND CAPITAL BUDGET - END OF DECEMBER 2022 REVIEW
RESOLVED 1. To note and accept the NWEAB’s revenue end of December 2022 review (Appendix 1 to the report), which includes using a further reduced amount from the North Wales Growth Deal grant to show a neutral position for the year. 2. To note and accept the NWEAB’s reserves update (Appendix 2). 3. To agree the NWEAB’s revised capital expenditure profile (Appendix 3). REASONS FOR THE DECISION It was noted that a further underspend of £127,078 was forecast against the revenue budget in 2022/23. Any underspend at the end of the financial year may be transferred to reduce the amount used fro…
Bwrdd Uchelgais Economaidd Gogledd Cymru
2023-24 REVENUE AND CAPITAL BUDGET
RESOLVED To approve:- 1. The 2023/24 Revenue Budget as presented in Appendix 1 to the report. 2. Funding contributions to include the partner contributions, local authorities’ supplementary contributions and partner interest contributions. 3. The Capital Budget for the Growth Deal as presented in Appendix 2. REASONS FOR THE DECISION 1. In order to operate effectively within the funding available, the NWEAB requires an annual budget to be approved. 2. Appendix 1 to the report sets out the proposed budget per expenditure heading and the corresponding funding streams for the year. 3. Appe…
Bwrdd Uchelgais Economaidd Gogledd Cymru
2024/25 REVENUE AND CAPITAL BUDGET
RESOLVED To approve: 1. The 2024/25 Revenue Budget as presented in Appendix 1. 2. Funding contributions to include the partner contributions and local authorities’ supplementary contributions. 3. Capital Budget for the Growth Deal as presented in Appendix 2. 4. Extension of the fixed term staff contracts from March 2025 to March 2026. REASONS FOR THE DECISION In order to operate effectively within the funding available, the NWEAB requires an annual budget to be approved. Appendix 1 sets out the proposed budget per expenditure heading and the corresponding funding streams for the year. …
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.