Housing Revenue Account Revenue & Capital Budget Monitoring Report 2025/2026 (Q3)

February 23, 2026 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website
Full council record
Content

The Corporate and Resources Scrutiny Committee
noted the position set out by officers regarding the Housing
Revenue Account (HRA) Revenue and Capital Budget Monitoring Report
for Q3 of 2025/2026 and the accompanying appendices, and RESOLVED
to note the recommendations approved by the Executive on 11
February 2026:
 
·      
The forecast HRA underspend of £0.980m for 2025/26 and its
impact on the HRA General Reserve.
·      
The forecast outturn position of the Capital Programme of
£54.142m for 2025/26

Supporting Documents

06. 2025-26 HRA Revenue Capital Budget Monitoring Report - Month 09 Q3.pdf

Details

OutcomeRecommendations Approved
Decision date23 Feb 2026