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: Allweddol

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

Agenda items

Documents

  • REVENUE BUDGE MONITORING 2015/16 (MONTH 11)