Decision

Housing Revenue Account Revenue and Capital Budget Monitoring Report 2025/26, Quarter 2

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 19, 2025

Purpose: Added 11 September 2025

Content: Cabinet   NOTED the financial position on the HRA at 30 September 2025 and the year end forecast for both revenue and capital.

Supporting Documents

Housing Revenue Account Revenue and Capital Budget Monitoring Report 202526 Quarter 2.pdf
Appendix B HRA Capital Programme 202526.pdf
Appendix A HRA Summary of Income and Expenditure.pdf

Related Meeting

Cabinet - Wednesday, 19th November, 2025 4.30 pm on November 19, 2025