Issue details

Revenue Budget Monitoring (Month 3)

To provide Members with the latest revenue budget monitoring information for 2015/16 for the Council Fund and the Housing Revenue Account based on
actual income and expenditure as at Month 3 and projected forward to year end based on the most up to date information available.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 26/08/2015

Decision due: 10 Sep 2015 by Corporate Resources Overview & Scrutiny Committee

Lead director: Corporate Finance Manager

Department: Finance

Contact: Janet Kelly Email: janet.kelly@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring (Month 3 )