2023/24 Housing Revenue Account Capital and Revenue Budget Monitoring Report Q2

December 6, 2023 Executive (Other) Awaiting outcome View on council website
Full council record

Decision

NON-KEY DECISION

Following consideration of the officer report, appendices and discussion, the Executive agreed to note the HRA’s forecast financial performance and projected reserves position for 2023/24 financial year as at 30 September 2023, including key risks and future issues and opportunities detailed in the report which will be closely monitored and updated throughout the year.   

ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report

REASON FOR DECISION: As set out in the officer report

Supporting Documents

HRA Revenue and Capital Budget Monitoring Q2.pdf

Details

OutcomeFor Determination
Decision date6 Dec 2023
Effective from12 Dec 2023
Subject to call-inYes