PWYLLGOR CRAFFU

DIOGELU’R CYHOEDD A’R AMGYLCHEDD

 

 29AIN MEHEFIN 2018

 

 

ADRODDIAD MONITRO CYLLIDEB

CYFALAF A REFENIW 2017/18

 

 

Ystyried y materion canlynol a chyflwyno sylwadau arnynt:

 

Bod y pwyllgor craffu yn derbyn yr adroddiad monitro’r gyllideb ar gyfer y Gwasanaethau  Amgylchedd, Gwasanaethau Diogelu’r Cyhoedd a’r Gwasanaeth Diogelwch Cymunedol , ac yn ystyried y sefyllfa cyllidebol.

 

Rhesymau:

 

I ddatgan i’r Pwyllgor sefyllfa gyn-derfynol y gyllideb ynghylch blwyddyn ariannol 2017/18.

 

 

Angen cyfeirio’r mater at y Bwrdd Gweithredol er mwyn gwneud penderfyniad:

NAC OES

 

 

 

Aelodau’r Bwrdd Gweithredol sy’n gyfrifol am y Portffolio:

·         Cyng. Hazel Evans (Amgylchedd)

·         Cyng. Philip Hughes (Diogelu’r Cyhoedd)

·         Cyng. Cefin Campbell (Diogelwch Cymunedol)

·         Cyng. David Jenkins (Adnoddau)

 

 

 

Y Gyfarwyddiaeth:

Gwasanaethau Corfforaethol

 

Enw Cyfarwyddwr y Gwasanaeth:

Chris Moore

 

 

Awdur yr adroddiad:

Chris Moore

 

 

Swydd:

 

 

 

Cyfarwyddwyr y Gwasanaethau Corfforaethol

 

Rhif Ffôn / Cyfeiriad E-bost:

 

 

 

01267 224120

CMoore@sirgar.gov.uk   

 

 

 

 

 

 

EXECUTIVE SUMMARY

 

ENVIRONMENTAL & PUBLIC PROTECTION SCRUTINY COMMITTEE

 

29TH JUNE 2018

 

 

REVENUE & CAPITAL BUDGET

MONITORING REPORT 2017/18

 

 

 

The Financial monitoring Report is presented as follows:

 

Revenue Budgets

 

Appendix A

Summary position for the Environment & Public Protection Scrutiny Committee.      Services within the Environment & Public Protection Scrutiny remit is showing a £113k underspend.

 

Appendix B

Report on main variances on agreed budgets.

 

Appendix C

Detail variances for information purposes only.

 

 

Capital Budgets

 

Appendix D

Details the main variances, which show a forecasted net spend of £8,107k compared with a working net budget of £11,987k giving a £-3,880k variance. The variance will be slipped into future years, as the funding will be required to ensure that the schemes are completed.

 

Appendix E

Detail variances on all schemes for information purposes only.

 

 

 

DETAILED REPORT ATTACHED?

 

YES – A list of the main variances is attached to this report

 


 

 

IMPLICATIONS

 

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report.      

           

Signed:  

Chris Moore

 

Director of Corporate Services

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets

 

NONE

 

 

NONE

 

 

YES

 

 

NONE

 

 

NONE

 

 

NONE

 

 

NONE

 

 

 

3. Finance 

 

Revenue – Overall, the Environment, Public Protection and Community Safety services is under the approved budget by £113k.

 

Capital – The capital programme shows a variance of £3,880k against the 2017/18 approved budget.

 

 

 

 

CONSULTATIONS

 

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below:

           

Signed:  

Chris Moore

 

Director of Corporate Services

 

1. Local Member(s) – N/A

2. Community / Town Council – N/A

3. Relevant Partners – N/A

4. Staff Side Representatives and other Organisations – N/A

 

Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

 

THESE ARE DETAILED BELOW:

 

Title of Document

 

File Ref No. / Locations that the papers are available for public inspection

 

2017/18 Budget

 

Corporate Services Department, County Hall, Carmarthen