Decision details

Quarter 1 Housing Revenue Account Revenue and Capital Budget Monitoring Report 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To provide information on actual expenditure and income incurred on the Housing Revenue Account (HRA), compared to the latest approved budget for the period 1 April 2023 to 30 June 2023 for revenue and capital budgets.




1)    NOTED the financial position on the HRA at 30 June 2023 and the year-end forecast for both revenue and capital.

2)    APPROVED the increase to the overall value of the HRA capital programme to include £118k for the estimated expenditure on 3 fire damaged properties to be funded from insurance and a virement from another capital programme item.


Report author: Christopher Flannery

Publication date: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Cabinet

Accompanying Documents: