Issue - meetings
Housing Revenue Account (HRA) and Capital Budget Monitoring Report - Quarter 2 2024/25
Meeting: 13/11/2024 - Cabinet (Item 5.)
5. HOUSING REVENUE ACCOUNT (HRA) BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024 
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The Leader of the Council (Portfolio Holder for Housing and Landlord Services) and the Portfolio Holder for Corporate Finance, Property and Resources to submit a report seeking 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 2024 to 30 September 2024 for revenue and capital budgets.
Additional documents:
- Appendix A - HRA Summary Income and Expenditure, item 5.
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- Appendix B - HRA Capital Programme 2024-25, item 5.
PDF 24 KB
Decision:
Cabinet
NOTED the financial position on the Housing Revenue Account at 30 September 2024 and the year-end forecast for both revenue and capital.