Issue details

Revenue Budget Monitoring 2016/17 (Month 10)

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 10, and projects forward to year-end.

Decision type: Di-Allwedd

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/01/2017

Report Type: Operational;

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

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: Finance

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2016/17 (Month 10)