Agenda item
Cyllideb Refeniw a Chyfalaf 2022/23 Cynigion Terfynol yn dilyn y craffu a’r ymgynghoriad cyhoeddus
Rhanbarth/wardiau a effeithir: Pob un
Pwrpas: Diweddaru’r Cabinet ar yr ymatebion i’r ymgynghoriad ar y cynigion cyllideb drafft a gyhoeddwyd ar 19eg Ionawr yngl?n â’r cyllidebau Cyfalaf a Refeniw ar gyfer 2022/23.
Diweddaru Aelodau ar y goblygiadau sydd yn deillio o gyhoeddiad y Setliad Llywodraeth Leol Cychwynnol ynghyd â manylion am y Setliad Terfynol sydd i’w gadarnhau cyn hir.
Gwneud argymhellion i’r Cyngor ar y cyllidebau Cyfalaf a Refeniw a lefel y Dreth Gyngor ar gyfer 2022/23.
Derbyn cyfrifiadau Dangosydd Darbodus y Swyddog Ariannol Cyfrifol ar gyfer cyllid cyfalaf.
Derbyn adroddiad statudol y Swyddog Ariannol Cyfrifol ar y broses gyllideb a digonolrwydd yr arian wrth gefn.
Awduron:
Peter Davies – Dirprwy Brif Weithredwr, Prif Swyddog Adnoddau (Swyddog A151)
Jonathan Davies –Pennaeth Cyllid Cynorthwyol (Dros Dro) (Dirprwy Swyddog A151)
Manylion Cyswllt:
E-bost:peterdavies@monmouthshire.gov.uk
E-bost:jonathandavies2@monmouthshire.gov.uk
Dogfennau ategol:
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3 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Covering Report (Consultation), eitem 3c
PDF 759 KB
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3a 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A1 - Draft Adults select minutes, eitem 3c
PDF 487 KB
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3b 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A2 - Draft SCOMM select minutes, eitem 3c
PDF 458 KB
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3c 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A3 - Draft CYP select minutes, eitem 3c
PDF 466 KB
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3e 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A4 - Draft ED select minutes, eitem 3c
PDF 501 KB
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3f 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A5 - Minutes of schools budget forum, eitem 3c
PDF 205 KB
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3g 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A6 - Minutes of JAG, eitem 3c
PDF 121 KB
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3h 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A7 - Minutes of Headteachers meeting, eitem 3c
PDF 98 KB
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3i 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix A8 - Overview of budget engagement, eitem 3c
PDF 2 MB
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3j 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix B1 - Provisional settlement data, eitem 3c
PDF 26 KB
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3k 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix B2 - Provisional settlement - MCC response letter, eitem 3c
PDF 476 KB
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3l 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix C - 2022-23 Specific Grants All Wales, eitem 3c
PDF 169 KB
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3m 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix D - Pressures and savings summary, eitem 3c
PDF 408 KB
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3n 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix E1 - New budget pressure mandate, eitem 3c
PDF 282 KB
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3o 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix E2 - Change in budget pressures and savings, eitem 3c
PDF 368 KB
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3p 20220302 Cabinet - Final budget proposals - Appendix F - RFO Opinion, eitem 3c
PDF 179 KB
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3q 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix G1 - 2022-23 Use of reserves, eitem 3c
PDF 456 KB
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3r 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix G2 - Reserves balances, eitem 3c
PDF 449 KB
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3s 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix H1 - Reconciliation through revenue budget process, eitem 3c
PDF 145 KB
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3t 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix H2 - Revenue budget summary, eitem 3c
PDF 362 KB
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3u 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I1 - Capital budget summary, eitem 3c
PDF 148 KB
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3v 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I2 - Further capital investment, eitem 3c
PDF 520 KB
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3w 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I3 - Future schools budget summary, eitem 3c
PDF 200 KB
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3x 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I4 - Capital receipts balances, eitem 3c
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3y 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I5 - Capital receipts risk factors, eitem 3c
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3z 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I6 - Individual capital receipts forecast (Exempt), eitem 3c
PDF 30 KB
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3za 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I7 - Exemption form Individual capital receipts, eitem 3c
PDF 224 KB
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3zb 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix I8 - Capital backlog pressures and Monlife considerations, eitem 3c
PDF 397 KB
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3zc 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix J - Prudential Indicators, eitem 3c
PDF 18 KB
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3zd 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix K - Capital and treasury management strategies 2022-23, eitem 3c
PDF 1 MB
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3ze 20220302 Cabinet - Final Revenue and Capital Budget Proposals 2022-23 - Appendix L - Overall future generation assessment, eitem 3c
PDF 807 KB
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3zf 20220302 Cabinet - Final Revenue and Capital Budget proposals 2022-23 - Appendix M - Service groupings, eitem 3c
PDF 498 KB