Decision details

2024/25 Housing Revenue Account Revenue & Capital Budget Monitoring Report - Qtr1

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

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

1.             Note the HRA’s forecast financial performance and projected reserves position for 2024/25 financial year as at 30 June 2024, including key risks and future issues and opportunities detailed in the report which will be closely monitored and updated throughout the year.

2.             Note the forecast outturn position of the Capital Programme. 

 

Report author: Emily Collacott

Publication date: 03/09/2024

Date of decision: 02/09/2024

Decided at meeting: 02/09/2024 - Executive

Accompanying Documents: