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
- 09/02/2017 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring (Month 9) and Capital Programme Monitoring (Month 9) 09/02/2017
Documents
- Revenue Budget Monitoring 2016/17 (Month 9)