2025/26 Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report - Q1 - End of June 2025
September 24, 2025 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council websiteFull council record
Content
RESOLVED
Scrutiny Corporate & Resources Committee
considered and commented on the recommendations for the Executive
which were as follows:
a) Notes the Housing Revenue Account forecast
underspend of £1.249m for 2025/26 and the impact on the HRA
General Reserve of this underspend.
b) Notes the forecast outturn position of the
Capital Programme of £69.299m for 2025/26.
Related Meeting
Scrutiny Committee - Corporate and Resources - Wednesday, 24th September, 2025 10.00 am on September 24, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Sep 2025 |