Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
2023-24 REVENUE AND CAPITAL BUDGET - END OF AUGUST 2023 REVIEW
RESOLVED (1) To note and accept the Ambition Board's end of August 2023 revenue review (Appendix 1 to the report). (2) To note and accept the Ambition Board's reserves update (Appendix 2). (3) Agree on the Ambition Board's revised capital expenditure profile (Appendix 3). REASONS FOR THE DECISION (1) To note a projected underspend of £266,683 against the revenue budget in 2023/24 that was mainly due to the success of the Portfolio Management Office with their application to the regional Shared Prosperity Fund. The final underspend at the end of the financial year would be used to reduce t…
Pwyllgor Llywodraethu ac Archwilio
REVENUE BUDGET 2023/24 –END OF AUGUST 2023 REVIEW
RESOLVED 1. To accept the report and note the situation and relevant risks in the context of the Council's budgets and its departments 2. To agree with the recommendation to the Cabinet: · To transfer £3,275k of underspend on corporate budgets to the Council’s Financial Strategy Reserve Fund · That work had already been commissioned by the Chief Executive to gain a better understanding of exceptional overspending by the Adults, Health and Well-being Department, setting out a clear programme in response to the situation Note: there was significant overspending by the Adults, Health and Wel…
Y Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Cyllideb refeniw: adolygiad diwedd Awst
Derbyniodd y Cabinet adolygiad diwedd Awst o'r gyllideb refeniw, sef y gyllideb wariant ddyddiol. Nododd y Cabinet fod gorwariant sylweddol disgwyliedig mewn pedair adran, a chefnogodd gomisiwn y Prif Weithredwr i waith ar ofal oedolion, dan arweiniad y Cyfarwyddwr Statudol Gwasanaethau Cymdeithasol.
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.