Decision

HOUSING REVENUE ACCOUNT (HRA) BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2024

Purpose: To inform on how the Council is performing against its revenue and capital budgets.

Content: Cabinet   NOTED the financial position on the Housing Revenue Account at 30 September 2024 and the year-end forecast for both revenue and capital.

Supporting Documents

Appendix B - HRA Capital Programme 2024-25.pdf
Housing Revenue Account HRA and Budget Monitoring 1 April 2024 - 30 September 2024.pdf
Appendix A - HRA Summary Income and Expenditure.pdf

Related Meeting

Cabinet - Wednesday, 13th November, 2024 4.30 pm on November 13, 2024