Issue details

Revenue Budget Monitoring 2016/17 (month 9)

To provide the latest revenue budget monitoring information for 2016/17 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month nine.

Decision type: Allweddol

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/09/2016

Report Type: Operational;

Decision due: 14 Feb 2017 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

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

Title (Welsh): Monitro Cyllideb Refeniw 2016/17 (Mis 9)

Description (Welsh): Darparu’r wybodaeth fonitro cyllideb refeniw ddiweddaraf i Aelodau ar gyfer 2016/17 ar gyfer Cronfa’r Cyngor a’r Cyfrif Refeniw Tai yn seiliedig ar incwm a gwariant gwirioneddol fel yr oedd ar fis naw

Decisions

15/02/2017 - Revenue Budget Monitoring 2016/17 (month 9)

Agenda items

14/02/2017 - Cabinet Revenue Budget Monitoring 2016/17 (month 9) 14/02/2017

Documents

Revenue Budget Monitoring 2015/16 (month 9)