Housing Revenue Account Revenue and Capital Budget Monitoring Report 2026/27, Quarter 1
September 8, 2026 Cabinet (Cabinet collective) Approved View on council websiteThis 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 Council decided to note the financial position on the Housing Revenue Account at 30 June 2026 and the year-end forecast for both revenue and capital on 08 September 2026. The report indicated a projected revenue overspend of £31,000 and the capital programme forecast remained unchanged.
Full council record
Purpose
To consider the Housing Revenue Account Revenue and Capital Budget Monitoring Report 2026/27, Quarter 1.
Added 04 June 2026
Decision
Cabinet NOTED the financial position on the HRA at 30 June 2026 and the year-end forecast for both revenue and capital.
Related Meeting
Cabinet - Tuesday, 8 September 2026 - 5.30 pm on September 8, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 8 Sep 2026 |
| Expected date | 8 Sep 2026 |
| Originally due | 9 Sep 2026 |
| Lead officer | Carol King |