Purpose

To consider the report on the HRA Budget Monitoring Report Q3.

Decision

Agreed:

RECOMMENDED that Council notes and approves (where applicable):

(1)  the HRA forecast financial position for 2023/24 financial year; and

(2)  the revision of the HRA Capital Programme to reflect the reported variations detailed in Appendix 4 of the report.

Reason for Decision: As set out in the report.