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
Decision:
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:
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