2024/25 HRA Budget Monitoring Report – Quarter 2

December 3, 2024 Executive, Council (Other) Awaiting outcome View on council website
Full council record

Purpose

To consider the report HRA Budget Monitoring Report – Q2

Decision

Agreed:

RECOMMENDED that Council notes and approves (where applicable):

(1)  the HRA forecast financial position for 2024/25 financial year; and

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

Reason for Decision: As set out in the report.

Related Meeting

Executive - Tuesday 3rd December 2024 5.30 pm on December 3, 2024

Supporting Documents

Report - 2024-25 HRA Budget Monitoring Report Q2.pdf
Appendix 2 HRA Revenue Monitoring Q2 2024-25.pdf
Appendix 3 HRA Available Resources Q2 2024-25.pdf
Appendix 1 HRA Areas of Budgetary Risk Q2 2024-25.pdf
Appendix 4 HRA Capital Monitoring Q2 2024-25.pdf

Details

OutcomeFor Determination
Decision date3 Dec 2024