Decision details

2023/24 Housing Revenue Account Capital and Revenue Budget Monitoring Report Q3

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No




Following consideration of the officer report, appendices and discussion, the Executive noted:


a.       The HRA’s forecast financial performance and projected reserves position for 2023/24 financial year as at 31 December 2023. Including key risks and future issues and opportunities detailed in the report which will be closely monitored and updated throughout the year.


b.      The forecast outturn position of the Capital Programme.


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report


Publication date: 13/02/2024

Date of decision: 07/02/2024

Decided at meeting: 07/02/2024 - Executive

Accompanying Documents: