Decision details

2023/24 Housing Revenue Account Capital and Revenue Budget Monitoring Report Q2

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes




Following consideration of the officer report, appendices and discussion, the Executive agreed to note the HRA’s forecast financial performance and projected reserves position for 2023/24 financial year as at 30 September 2023, including key risks and future issues and opportunities detailed in the report which will be closely monitored and updated throughout the year.   


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report

Publication date: 07/12/2023

Date of decision: 06/12/2023

Decided at meeting: 06/12/2023 - Executive

Effective from: 12/12/2023

Accompanying Documents: