HRA mid-year review

November 28, 2023 Executive (Other) Approved View on council website

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Summary

...to recommend that the Council notes the 2023/24 forecast outturn position for the Housing Revenue Account, the emerging pressures and risks, and the position regarding the HRA capital programme and New Development Scheme.

Full council record
Content

The Executive RESOLVED to
RECOMMEND that the Council:
 

     
I.       
Notes the 2023/24 forecast outturn position for the Housing Revenue
Account;

   
II.       
Notes the emerging pressures and risks set out in the report;

  
III.       
Notes the position regarding the HRA capital programme and New
Development Scheme.
 

Supporting Documents

HRA mid year review 2324 - Final..pdf
Annexe 1 - 2022-23 HRA Outturn and 2023-24 Forecast Outturn.pdf
Annexe 2 - Capital Programme 2022-23 and 2023-24 Forecast.pdf
Annexe 2 - Capital Programme 2022-23 and 2023-24 Forecast pt 2.pdf
Annexe 3 - New Delivery Capital Programme 2022-23 Outturn and 2023-24 Forecast.pdf

Details

OutcomeRecommendations Approved
Decision date28 Nov 2023