Issue details

Revenue Budget Monitoring 2016/17 (month 2)

'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 2 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: 27/06/2016

Report Type: Operational;

Decision due: 19 Jul 2016 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2015/16 (month 2)