Decision details

HOUSING REVENUE ACCOUNT REVENUE AND CAPITAL BUDGET MONITORING REPORT 2024/25 - QUARTER 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

A report providing information on actual expenditure and income incurred on the Housing Revenue Account (HRA) compared to the latest approved budget for the period 1 April 2024 to 30 June 2024 for revenue and capital budgets.

Decision:

Cabinet:

 

1)    NOTED the financial position on the HRA at 30 June 2024 and the year-end forecast for both revenue and capital.

2)    APPROVED the increase of £60k to the 2024-25 Capital Programme for the improvement of the LAHF grant funded properties purchased in 2023-24.

Report author: Carol King

Publication date: 11/09/2024

Date of decision: 11/09/2024

Decided at meeting: 11/09/2024 - Cabinet

Accompanying Documents: