CYD-BWYLLGOR

DINAS-RANBARTH BAE ABERTAWE

 

 

28AIN MaI 2019

 

 

 

CYLLIDEB Y CYD BWYLLGOR 2019-20

 

YR ARGYMHELLION/PENDERFYNIADAU ALLWEDDOL SYDD EU HANGEN:

 

1)   Bod y Cyd-Bwyllgor yn nodi y gyllideb wreiddiol ar gyfer y flwyddyn 2019-20, cytunwyd yn y Cyd-Bwyllgor ar Awst 31ain, 2018;

 

2)   Bod y Cyd-Bwyllgor yn cydnabod y bydd y gyllideb yn cael ei diwygio ar ôl i’r Cyd-Bwyllgor gytuno ar y trefniadau llywodraethu diwygiedig.

 

 

RHESYMAU:

 

Cytuno,yn unol â’r cytundeb ar y cyd, ar gyllideb flynyddol ar gyfer y flwyddyn 2019-20.

 

 

Awdur yr Adroddiad:

 

Chris Moore

 

Swydd:

 

Swyddog S151 y Cyd-Bwyllgor

Cyngor Sir Gâr

 

Rhif ffôn.

01267 224120

 

E-bost:. CMoore@sirgar.gov.uk

 

 

 

EXECUTIVE SUMMARY

SWANSEA BAY city REGION JOINT COMMITTEE

28th May 2019

 

 

JOINT COMMITTEE BUDGET 2019-20

 

BRIEF SUMMARY OF PURPOSE OF REPORT

 

The annual costs budget for 2019-20 is attached.

 

The budget for 2019-20 was approved as part of the 3 year rolling budget by the Joint Committee on 31st August 2018.  As stated in the Joint Agreement the Joint Committee will review this budget annually.

 

The costs in the Annual Budget are fully funded by contributions from the local authority, university and health board partners.  Costs not funded from these contributions will need to be recovered as project costs.

 

 

 

 

 

 

 

 

 

 

DETAILED REPORT ATTACHED?

YES

 

 

 

 

IMPLICATIONS

 

 

Policy, Crime & Disorder and Equalities

Legal

Finance

Risk Management Issues

Staffing Implications

NONE

 

NONE

NONE

NONE

NONE

Finance

 

The annual budget for 2019-20 is attached.  This budget was agreed as part of a 3 year rolling budget on 31st August 2018. 

 

 

 

CONSULTATIONS

 

Details of any consultations undertaken are to be included here

 

None

 

 

 

 


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/WEBSITE LINK

Budget 19/20

 

Corporate Services Department, County Hall, Carmarthen.