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