2025/26 Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report - Quarter 3 - End of December 2025
February 11, 2026 Approved View on council websiteFull council record
Content
Having been duly proposed and seconded, the
Executive Resolved to:-
a)
Note the Housing Revenue Account forecast underspend of
£0.980m for 2025/26 and the impact on the HRA General Reserve
of this underspend.
b)
Note the forecast outturn position of the Capital Programme of
£54.142m for 2025/26.
Related Meeting
Budget Setting, Executive - Wednesday, 11th February, 2026 10.00 am on February 11, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Feb 2026 |