Issue - meetings
Housing Revenue Account Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1
Meeting: 11/09/2024 - Cabinet (Item 5.)
5. HOUSING REVENUE ACCOUNT REVENUE AND CAPITAL BUDGET MONITORING REPORT 2024/25 - QUARTER 1 
PDF 198 KB
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.
Additional documents:
- Appendix A – HRA Summary of Income & Expenditure, item 5.
PDF 26 KB
- Appendix B – HRA Capital Programme 2024-25, item 5.
PDF 23 KB
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.