Purpose

Reports the HRA outturn
position for the financial year 2022/23

Content

Cabinet:
 

1.   
acknowledged the 2022/23 revenue outturn position
and the net underspend in the year of £0.343 million, and the
explanations provided for the variances compared to the revised
2022/23 revenue budget,
 

2.   
acknowledged the overall decrease in the Housing
Revenue Account balance as at 31 March
2023 to £3.749 million, and
 

3.   
in relation to the Capital Programme:
 

i.     
noted the 2022/23 capital outturn of £21.405
million,
 

ii.   
acknowledged the performance achieved in relation to
the Capital Programme schemes substantially completed in 2022/2023,
summarised in Appendix A to the report, and
 

iii.  
approved the carry forward amounts of £3.034
million to 2023/24 in relation to HRA housebuilding during 2022/23,
due to slippage.