Issue details

Revenue Budget Monitoring (Month 9) and Capital Programme Monitoring (Month 9)

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 9, and projects forward to Year-End.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

Report Type: Operational;

Decision due: 9 Feb 2017 by Corporate Resources Overview & Scrutiny Committee

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Chief Executive's

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 9)