Housing Revenue Account Revenue and Capital Budget Monitoring Report 2025/26, Quarter 2

November 19, 2025 Cabinet (Cabinet collective) 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

... the Cabinet of Melton noted the Housing Revenue Account's financial position as of September 30, 2025, and the projected year-end revenue and capital forecast.

Full council record

Purpose

Added 11 September 2025

Decision

Cabinet

NOTED the financial position on the HRA at 30 September 2025 and the year end forecast for both revenue and capital.

Related Meeting

Cabinet - Wednesday, 19th November, 2025 4.30 pm on November 19, 2025

Supporting Documents

Housing Revenue Account Revenue and Capital Budget Monitoring Report 202526 Quarter 2.pdf
Appendix B HRA Capital Programme 202526.pdf
Appendix A HRA Summary of Income and Expenditure.pdf

Details

OutcomeRecommendations Approved
Decision date19 Nov 2025