Issue - decisions

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

14/09/2023 - Quarter 1 Housing Revenue Account Revenue and Capital Budget Monitoring Report 2023/24

Cabinet:

 

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.