Issue - decisions

Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring - Quarter 2 2022/23

16/11/2022 - HOUSING REVENUE ACCOUNT BUDGET MONITORING 1 APRIL 2022 - 30 SEPTEMBER 2022

Cabinet:

 

1)    NOTED the financial position on the HRA at 30 September 2022 and the year-end forecast for both revenue and capital.

2)    RECOMMENDED that Council approve the proposed virements and realignment of the HRA capital programme for 2022/23 as outlined in paragraph 5.8 of the report.