Mater - cyfarfodydd
Test 5
Cyfarfod: 07/07/2021 - Cabinet (eitem 3d)
3d ASESIAD LLITHRIADAU CYFALAF 2020/21 
PDF 612 KB
Adran/Wardiau yr Effeithir arnynt: I gyd
Pwrpas: Pwrpas yr adroddiad hwn yw rhoi i'r Aelodau ganlyniadau'r asesiad a gynhaliwyd o geisiadau llithriad cyfalaf a wnaed gan ddeiliaid cyllideb ar ddiwedd blwyddyn ariannol 2020/21 a chael y gymeradwyaeth angenrheidiol i gario'r cyllidebau ymlaen i raglen gyfalaf 2021/22.
Awdur: Jonathan Davies, Pennaeth Cyllid Cynorthwyol Dros Dro (Dirprwy swyddog S151)
Manylion Cyswllt: jonathandavies2@monmouthshire.gov.uk
Dogfennau ychwanegol:
- 20210707 Cabinet - Appendix 1 - Capital Slippage requests 2020-21 (Final), eitem 3d
PDF 194 KB
- 20210707 Cabinet - Appendix 2 Capital Slippage Assessment 2020-21 (Final), eitem 3d
PDF 531 KB
- 20210707 EQIA FG Evaluation Form Slippage approval (Final), eitem 3d
PDF 442 KB
Penderfyniad:
That Members note the results of the slippage assessment carried out following the 2020/21 financial year-end as contained in Appendix 2 and approve the slippage requests totalling £49.14m along with the related presumptions made around financing consequences as detailed in Table 1.
That Members endorse that the funding that is released as a result of the assessment totalling £777k is reinvested in the capital programme in line with capital investment priorities as contained in the 2021/22 Capital Strategy as approved by Council in March 2021.