2023/24 Housing Revenue Account Capital and Revenue Budget Monitoring Report Q3

February 7, 2024 Awaiting outcome View on council website
Full council record
Content

NON-KEY DECISION
 
Following
consideration of the officer report, appendices and discussion, the
Executive noted:
 
a.       The
HRA’s forecast financial performance and projected reserves
position for 2023/24 financial year as at 31 December 2023. Including key risks and future
issues and opportunities detailed in the report which will be
closely monitored and updated throughout the year.
 
b.      The
forecast outturn position of the Capital Programme.
 
ALTERNATIVE OPTIONS
CONSIDERED: As set out in the officer report
 
REASON FOR
DECISION: As set out in the officer report
 

Supporting Documents

2023-24 HRA Revenue Capital Budget Monitoring Report - Month 9 Qtr3.pdf
General Exception Notice 30.1.24.pdf

Details

OutcomeFor Determination
Decision date7 Feb 2024