Mater - cyfarfodydd
Revenue Budget
Cyfarfod: 14/02/2018 - Cabinet (eitem 4)
4 Revenue Budget 2018-19 and Medium Term Financial Plan: Final Proposals 
PDF 750 KB
Dogfennau ychwanegol:
- 3. Appendix 1 Minutes from the Employee Partnership Forum, eitem 4
PDF 173 KB
- 4. Appendix 2 Extracts from Scrutiny Committees, eitem 4
PDF 157 KB
- 5. Appendix 3 Extracts from Schools Forum minutes, eitem 4
PDF 307 KB
- 6. Appendix 4 Public budget consultation responses and feedback, eitem 4
PDF 1 MB
- 7. Appendix 4a Fairness Commission review, eitem 4
PDF 332 KB
- 8. Appendix 4b Union specific responses, eitem 4
PDF 282 KB
- 9. Appendix 5 Service area draft budgets, eitem 4
PDF 65 KB
- 10. Appendix 6 Budget investments, eitem 4
PDF 293 KB
- 11. Appendix 7 Budget savings, eitem 4
PDF 397 KB
- 12. Appendix 8 Capital programme and budget, eitem 4
PDF 274 KB
- 13. Appendix 9 Treasury Management Strategy and Prudential Indicators, eitem 4
PDF 411 KB
- 14. Appendix 10 MTFP, eitem 4
PDF 60 KB
- 15. Appendix 11 - Reconciliation of movements since budget consultation.xlsx, eitem 4
PDF 228 KB
- 16. Appendix 12 Equalities Issues, eitem 4
PDF 136 KB
- 17. Appendix 13 Financial resilience, reserves and invest to save summary, eitem 4
PDF 599 KB
- 18. Appendix 14 Fees & Charges, eitem 4
PDF 1 MB
- 19. Appendix 15 Corporate Risk Register, eitem 4
PDF 89 KB
Cyfarfod: 15/11/2017 - Cabinet (eitem 7)
7 September Revenue Budget Monitor PDF 485 KB
Dogfennau ychwanegol:
Cyfarfod: 13/09/2017 - Cabinet (eitem 9)
9 July Revenue Budget Monitor PDF 524 KB
Dogfennau ychwanegol:
- 11a - Overall Budget Monitoring Dashboard July 2017, eitem 9
PDF 249 KB
- 11b - Childrens Budget Monitoring Dashboard July 2017, eitem 9
PDF 95 KB
- 11c - Adults Budget Monitoring Dashboard July 2017, eitem 9
PDF 91 KB
- 11d - Education Budget Monitoring Dashboard July 2017, eitem 9
PDF 84 KB
- 11e - Schools Budget Monitoring Dashboard July 2017, eitem 9
PDF 75 KB
- 11f - RIH Budget Monitoring Dashboard JUL2017 - FINAL, eitem 9
PDF 92 KB
- 11g - Streetscene Budget Monitoring Dashboard July 2017 v3, eitem 9
PDF 89 KB
- 11h - Directorate Budget Monitoring Dashboard July 2017, eitem 9
PDF 77 KB
- 11i - Finance Budget Monitoring Dashboard July 2017, eitem 9
PDF 77 KB
- 11j - Law & Regulation Budget Monitoring Dashboard July 2017, eitem 9
PDF 88 KB
- 11k - People Business Change Budget Monitoring Dashboard July 2017, eitem 9
PDF 76 KB
Cyfarfod: 19/07/2017 - Cabinet (eitem 8)
8 Medium Term Financial Plan PDF 1 MB
Dogfennau ychwanegol:
Cyfarfod: 19/07/2017 - Cabinet (eitem 9)
9 Monitor Cyllideb Refeniw PDF 490 KB
Dogfennau ychwanegol:
Cyfarfod: 14/06/2017 - Cabinet (eitem 6)
6 Revenue Budget Out-Turn 2016-17 PDF 540 KB
Dogfennau ychwanegol:
- 5a. Overall Budget Monitoring Dashboard Mar 2017, eitem 6
PDF 177 KB
- 5b. Childrens Budget Monitoring Dashboard March 2017, eitem 6
PDF 85 KB
- 5c. Adults Budget Monitoring Dashboard March 2017, eitem 6
PDF 93 KB
- 5d. Education Budget Monitoring Dashboard March 2017, eitem 6
PDF 100 KB
- 5e. Schools Budget Monitoring Dashboard March 2017, eitem 6
PDF 84 KB
- 5f. RIH Budget Monitoring Dashboard Mar2017, eitem 6
PDF 103 KB
- 5g. Streetscene Budget Monitoring Dashboard March 2017, eitem 6
PDF 104 KB
- 5h. Directorate Budget Monitoring Dashboard March 2017, eitem 6
PDF 78 KB
- 5i. Finance Budget Monitoring Dashboard March 2017, eitem 6
PDF 92 KB
- 5j. People Business Change Budget Monitoring Dashboard March 2017, eitem 6
PDF 86 KB
- 5k. Law & Regulation Budget Monitoring Dashboard March 2017, eitem 6
PDF 90 KB
- Gweddarllediad ar gyfer Revenue Budget Out-Turn 2016-17