Decision details

2023/24 Housing Revenue Account Report Q1

Decision Maker: Executive

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


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


1.        To note the Housing Revenue Account’s forecast financial performance and projected reserves position for 2023/24 financial year as at 30 June 2023, including key risks and future issues and opportunities detailed in the report which would be closely monitored and updated throughout the year.


2.        To note the forecast outturn position of the Capital Programme.


3.        To recommend to Full Council to approve a supplementary capital budget of £3,313,829 for the in-house service to spend on Fire Safety. 


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report

Publication date: 05/10/2023

Date of decision: 04/10/2023

Decided at meeting: 04/10/2023 - Executive

Effective from: 13/10/2023

Accompanying Documents: