Issue details
Revenue Budget Monitoring 2015/16 (Month 11)
To provide the latest revenue budget monitoring information for 2015/16 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month 11 and projected forward to year-end based on the most up to date information available.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/11/2015
Report Type: Operational;
Decision due: 17 May 2016 by Cabinet
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Contact: Gary Ferguson Email: gary.ferguson@flintshire.gov.uk.
Decisions
- 18/05/2016 - REVENUE BUDGET MONITORING 2015/16 (MONTH 11)
Agenda items
- 17/05/2016 - Cabinet REVENUE BUDGET MONITORING 2015/16 (MONTH 11) 17/05/2016
Documents
- REVENUE BUDGE MONITORING 2015/16 (MONTH 11)