Issue details

Revenue Budget Monitoring 2014/15 (Month 12)

To provide Members with the latest revenue budget monitoring information for 2014/15 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month 12.  The final outturn for 2014/15 will be reported to Cabinet in July.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/01/2015

Report Type: Operational;

Decision due: 16 Jun 2015 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Education, Welsh Language, Culture and Leisure

Lead director: Corporate Finance Manager

Department: People and Resources

Contact: Gary Ferguson Email: gary.ferguson@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2014/15 (Month 12)