Wrthi'n llwytho
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Financial Outturn for the year ended 31st March 2022
RESOLVED 1. That Cabinet note the budget position and the full year position to the end of March 2022. 2. That Cabinet ratifies the approval given by the Chief Executive for the virement request to specific reserve as set out in section 6.4.4 of the report and at Appendix B. 3. That the virement request set out in section 8.1.2 of the report is approved and the virement at 8.1.1 is recommended to Council for approval as this complies with the Councils’ virement rules being in excess of £500,000.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Financial Outturn for the year ended 31st March 2023
RESOLVED 1. That Cabinet note the full year outturn position to the end of March 2023 and the variances reported against the approved budget. 2. That the virement to transfer the £468,000 balance on the Transformation budget, as set out in section 6.3 of the report, is rolled forward to support transformation costs in 2023/24. 3. That the virements proposed as set out in section 7 are approved 4. That the virements at 7.2 relating to Insurance and at 7.5.1 relating to the Transport Fund are recommended to council for approval in order to comply with Financial Regulations, being requests fo…
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.