Issue details

Revenue Budget Monitoring 2016/17 (Month 7)

'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 7, and projects forward to year-end.'

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/07/2016

Report Type: Operational;

Decision due: 8 Dec 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

Documents

  • Revenue Budget Monitoring 2016/17 (Month 7)