Decision Maker: Mid Suffolk Cabinet, Babergh Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: March 10, 2026

Purpose: To note HRA Financial Monitoring 2025/26 Q3 Budget Forecast

Content: It was RESOLVED: -   1.1          To note the HRA quarter three actuals of a deficit of £697k.   1.2          To note the 2025/26 forecast deficit position of £1.994m against a deficit budget of £2.108m.   1.3          To note the capital programme and capital financing spend to date (£7.836m) and forecast (£14.370m).   REASON FOR DECISION To ensure that Councillors are kept informed of the financial position for Housing Revenue Account.   Alternative Options Considered and Rejected: The recommended option is set out in the Recommendations. There are no other available options.   Any Declarations of Interests Declared: None Any Dispensation Granted: None