Purpose

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

Content

Council  
 

Agreed         
to
 
A)      
Acknowledge the 2022/23 revenue outturn position and
the net underspend in the year of £0.473 million, and the
explanations provided for the variances compared to the revised
2022/23 revenue budget;
 
B)      
Acknowledge the overall decrease in the Housing
Revenue Account balance as at 31 March 2023 to £3.878
million;

 
C)      
In relation to the Capital Programme:
 
(i) Note the
2022/23 capital outturn of £21.405 million;
 

(ii)
Acknowledge the performance achieved in relation to
the Capital Programme schemes substantially completed in 2022/2023,
summarised in Appendix A.
 
(iii) Approve
the carry forward amounts of £3.034 million to 2023/24 in
relation to HRA housebuilding during 2022/23, due to
slippage.