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Bwrdd Uchelgais Economaidd Gogledd Cymru
2023/24 REVENUE AND CAPITAL BUDGET - END OF DECEMBER 2023 REVIEW
RESOLVED 1. To note and accept the NWEAB's end of December 2023 revenue review (Appendix 1). 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 An underspend of £340,768 was forecast against the revenue budget in 2023/24. Any underspend at the end of the financial year may be transferred to reduce the amount used from the North Wales Growth Deal Grant. To note a further slippage on the capital programme, with an estimate of £3.36m expenditure in 2023/24 compared with the approv…
Bwrdd Uchelgais Economaidd Gogledd Cymru
2025/26 REVENUE AND CAPITAL BUDGET
RESOLVED 1. To approve the 2025/26 Revenue Budget. 2. To approve the funding contributions to include the partner contributions, local authorities’ supplementary contributions and partner interest contributions. 3. To approve the Capital Budget for the Growth Deal. 4. To approve the transfer of the interest received on the North Wales Growth Deal grant balances in 2024/25 and 2025/26 to a specific reserve to fund additional government requirements, for retention of the Portfolio Management Office capacity for an additional two years as well as project development costs. REASONS FOR THE DE…
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.