Wrthi'n llwytho
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Medium Term Financial Strategy
RESOLVED 1. That Cabinet consider and approve the revised assumptions and the approach outlined in compiling the revised Medium Term Financial Strategy and updated financial model. 2. That Cabinet note the initial information on the Provisional Settlement for Local Government and the allocation for Powys. 3. That Officers update The MTFS and budget plan in light of the provisional settlement for further consideration by Cabinet over the coming weeks before finalising the budget proposal in January 2023.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Draft Medium-Term Financial Strategy 2023-2028, Draft 2023-24 Budget and Capital Programme for 2023-2028
RESOLVED to recommend to Council to approve the Reason for Recommendation: 1. MTFS for 2023-2028 as set out in Appendix A to the report. To aid business planning and development of the budget over a five-year period 2. Draft Revenue Budget for 2023-24 with the inclusion of a 5% increase in Council Tax in 2023-24 shown in the Financial Resource Model in Appendix B and Table 4 of this report. Statutory Requirement 3. Fees and Charges Register in Appendices D and E. To comply with Powys County Council Income Policy 4. Capital Strategy and Capital Programme for 2023-28 shown in Appendix H.…
Cyngor llawn. Y Cyngor llawn sy'n pennu'r gyllideb a'r dreth gyngor ac yn cymeradwyo cynlluniau mawr.
Draft Medium-Term Financial Strategy 2023-2028, Draft 2023-24 Budget and Capital Programme for 2023-2028
RESOLVED that the Medium Term Financial Strategy for 2023-2028 as set out in Appendix A to the report be agreed in principle. Recommendation 2 By 41 votes to 18 with 2 abstentions RESOLVED to approve the Revenue Budget for 2023-24 with the inclusion of a 5% increase in Council Tax in 2023-24 shown in the Financial Resource Model in Appendix B and Table 4 of the report. Recommendation 4 By 43 votes to 14 with 3 abstentions RESOLVED to approve the Fees and Charges Register in Appendices D and E of the report. County Councillor A Jenner left the meeting at 14.19. Recommendation 3 & 5 – 9 …
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.