Issue details

Revenue Budget Monitoring 2015/16 (Month 12)

To provide Members with 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 (insert month no.) 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: 07/01/2016

Decision due: 16 Jun 2016 by Corporate Resources Overview & Scrutiny Committee

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 12)