Issue details

Revenue Budget Monitoring 2015/16 (month 5)

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 5 and projected forward to year-end based on the most up to date information available.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 27/06/2016

Report Type: Strategic;

Decision due: 18 Oct 2016 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Contact: Lynne McAlpine Email: lynne.mcalpine@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2015/16 (month 5)