Issue details
Revenue Budget Monitoring (Month 4) and Capital Programme Monitoring (Month 4)
This regular monthly report provides the
latest revenue budget monitoring position for 2016/17 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 4, and projects forward
to Year-End.
Decision type: Di-Allwedd
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/07/2016
Report Type: Operational;
Decision due: 15 Sep 2016 by Corporate Resources Overview & Scrutiny Committee
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Finance
Contact: Madeleine Henri-Joy Email: madeleine.henri-joy@flintshire.gov.uk, Janet Kelly Email: janet.kelly@flintshire.gov.uk.
Decisions
Agenda items
- 15/09/2016 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2016/17 (Month 4) and Capital Programme Monitoring (Month 4) 15/09/2016
Documents
- Revenue Budget Monitoring 2016/17 (Month 4)