Agenda item
CYNIGION CYLLIDEB REFENIW A CHYFALAF DRAFFT 2023/24
Adran/Wardiau a Effeithir: Pob Un
Diben:Amlinellu cynigion drafft cyllidebau refeniw a chyfalaf ar gyfer blwyddyn ariannol 2023/24.
Yn dechrau cyfnod o ymgynghoriad ar y cynigion cyllideb drafft am bedair wythnos gan orffen ar 16eg Chwefror 2023.
Awdur:Peter Davies, Dirprwy Brif Weithredwr (Swyddog A151)
Jonathan Davies, Pennaeth Cyllid (Dirprwy Swyddog A151)
Manylion Cyswllt:peterdavies@monmouthshire.gov.uk; jonathandavies2@monmouthshire.gov.uk
Dogfennau ategol:
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Covering report (Final v2), eitem 6.
PDF 762 KB -
20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 1 - Pressure and savings proposals, eitem 6.
PDF 8 MB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 2 - Individual impact assessments, eitem 6.
PDF 13 MB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 3 - Cumulative impact assessment, eitem 6.
PDF 650 KB
- Appendix 4
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 5-7 - Capital backlog pressures, eitem 6.
PDF 233 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 8 - Capital budget summary, eitem 6.
PDF 85 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 9 - Useable receipts, eitem 6.
PDF 16 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 10 - Receipts risk factors, eitem 6.
PDF 25 KB
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Exemption form Appendix - Individual capital receipts forecast - Cabinet 20230118, eitem 6.
PDF 224 KB
- Restricted enclosure View the reasons why document 6./12 is restricted
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 12 - Prudential indicators, eitem 6.
PDF 23 KB
