Finance report update

October 31, 2025 Homes and Housing Delivery Policy Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the report on the P5 forecast for Housing and Landlord Services, which included a forecast overspend of £0.9 million for Housing and Landlord Services and £1.3 million for the Housing Revenue Account, along with details on capital expenditure and savings delivery.

Full council record
Purpose

To present the Committee with the latest
detailed financial outturn report.

Content

The Committee RESOLVED:
 

To note the report on the P5
forecast for Housing and Landlord Services.

Supporting Documents

Appendix A5 - Homes Housing Delivery Committee Period 5 Budget Monitor Report.pdf
Q2 202526 Finance Report.pdf
Item 7 - Finance update - Presentation slides.pdf

Details

OutcomeRecommendations Approved
Decision date31 Oct 2025