Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
2024/25 REVENUE AND CAPITAL BUDGET - END OF AUGUST 2024 REVIEW
RESOLVED 1. To note and accept the NWEAB's end of August 2024 revenue review. 2. To note and accept the NWEAB's reserves update. 3. To agree the NWEAB's revised capital expenditure profile. REASONS FOR THE DECISION · To note a forecast underspend of £5,966 against the revenue budget in 2024/25. · To note a further slippage on the capital programme, with an estimate of £14.28m expenditure in 2024/25 compared with the approved budget of £24.67m for the year. DISCUSSION It was explained that the report noted the actual revenue position to the end of August 2024 and also estimated the posi…
Pwyllgor Llywodraethu ac Archwilio
CAPITAL PROGRAMME 2024/25 – END OF AUGUST 2024 REVIEW
RESOLVED To accept the report and note the situation and risks in the context of the Council's capital programme.
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.