Decision details
2023/24 Housing Revenue Account Revenue & Capital Budget Monitoring Report - Outturn
Decision Maker: Scrutiny Committee - Corporate and Resources
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee noted the report and recommendations for Executive:-
a) Note the reported Housing Revenue Account Budget underspend of £810k in 2023/24 to be transferred to Unearmarked Reserves.
b) Note the reported HRA Unearmarked Reserves Balance of £12.859m as at 31 March 2024.
c) Note the Capital Outturn position.
d) Approve a virement of £1m to provide match funding for energy efficiency works from net capital budget returns.
e) Approve the proposed reductions to the Capital Programme of net £0.171m for underspends on schemes where budget is no longer required, and the continuation of £57.317m approved budget rolled forward for the 2024/25 Housing Revenue Account Capital Programme (as per Appendix B).
Publication date: 07/10/2024
Date of decision: 30/09/2024
Decided at meeting: 30/09/2024 - Scrutiny Committee - Corporate and Resources
Accompanying Documents: