• Calendar
  • Committees
  • Community Councils
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Issue - meetings

    2023/24 BUDGET

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    Meeting: 24/03/2023 - North Wales Economic Ambition Board (Item 5)

    5 2023-24 REVENUE AND CAPITAL BUDGET pdf icon PDF 551 KB

    Dewi A Morgan, Host Authority Head of Finance (Statutory Finance Officer) and Sian Pugh, Host Authority Assistant Head of Finance to present the report.

    Additional documents:

    • Item 5 - Appendix 1, item 5 pdf icon PDF 570 KB
    • Item 5 - Appendix 2, item 5 pdf icon PDF 444 KB

    Decision:

     

    To approve:-

    1.    The 2023/24 Revenue Budget as presented in Appendix 1 to the report.

    2.    Funding contributions to include the partner contributions, local authorities’ supplementary contributions and partner interest contributions.

    3.    The Capital Budget for the Growth Deal as presented in Appendix 2.

     

    Minutes:

    The report was presented by Sian Pugh (Assistant Head of Finance, Host Authority).

     

    RESOLVED

     

    To approve:-

    1.         The 2023/24 Revenue Budget as presented in Appendix 1 to the report.

    2.         Funding contributions to include the partner contributions, local authorities’ supplementary contributions and partner interest contributions.

    3.         The Capital Budget for the Growth Deal as presented in Appendix 2.

     

    REASONS FOR THE DECISION

     

    1.         In order to operate effectively within the funding available, the NWEAB requires an annual budget to be approved.

    2.         Appendix 1 to the report sets out the proposed budget per expenditure heading and the corresponding funding streams for the year.

    3.         Appendix 2 sets out the proposed capital budget per project and the corresponding capital funding for the Growth Deal of £240m.

    4.         To authorise the Portfolio Director to incur expenditure in accordance with the approved budget.

     


     

  • Last 7 days
  • Month to date
  • Year to date
  • The previous Month
  • All Dates Before
  • All Dates After
  • Date Range
Start Date
PrevNext
July 2025
SuMoTuWeThFrSa
  12345
6789101112
13141516171819
20212223242526
2728293031  
End Date
PrevNext
July 2025
SuMoTuWeThFrSa
  12345
6789101112
13141516171819
20212223242526
2728293031  
  • Y saith diwrnod diwethaf
  • Y mis hyd yma
  • Y flwyddyn hyd yma
  • Y mis blaenorol
  • Pob dyddiad cyn hynny
  • Pob dyddiad ar ôl hynny
  • Ystod y dyddiadau
Start Date
BlaenorolNesaf
Gorffennaf 2025
LlMaMeIaGwSaSu
 123456
78910111213
14151617181920
21222324252627
28293031   
End Date
BlaenorolNesaf
Gorffennaf 2025
LlMaMeIaGwSaSu
 123456
78910111213
14151617181920
21222324252627
28293031