Decision

2025/26 Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report - Q1 - End of June 2025

Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2025

Purpose:

Content: RESOLVED   Scrutiny Corporate & Resources Committee considered and commented on the recommendations for the Executive which were as follows:   a) Notes the Housing Revenue Account forecast underspend of £1.249m for 2025/26 and the impact on the HRA General Reserve of this underspend. b) Notes the forecast outturn position of the Capital Programme of £69.299m for 2025/26.  

Supporting Documents

Item 7 2025-26 HRA Revenue Capital Budget Monitoring Report - Month 03.pdf