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 website
Full 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.

Supporting Documents

2025-26 HRA Revenue Capital Budget Monitoring Report - Month 09 Q3.pdf
Appendix A - HRA Approved Capital Programme Budget and Funding.pdf
Appendix B - HRA Capital Programme Q3 Forecast 2025-26.pdf
Appendix C - HRA Capital Programme Virements 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date11 Feb 2026