2025/26 Housing Revenue Account Budget Monitoring Report - Quarter 1

September 2, 2025 Council (Other) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to formally note the Housing Revenue Account's (HRA) projected financial position for the 2025/26 financial year, revise the HRA Capital Programme, transfer £157k from the decorations revenue budget to the communal flooring capital budget, and approve spending £190,700 grant from Devon County Council to support the Local Authority Housing Fund round 3.

Full council record
Purpose

To consider the report on the HRA Budget Monitoring Report
Q1.

Related Meeting

Council - Tuesday 2nd September 2025 6.00 pm on September 2, 2025

Supporting Documents

Report - 2025-26 HRA Budget Monitoring Q1 FINAL.pdf
Appendix 2 HRA Revenue Monitoring Q1 2025-26.pdf
Appendix 3 HRA Available Resources Q1 2025-26.pdf
Appendix 4 HRA Capital Monitoring Q1 2025-26.pdf
Appendix 1 HRA Areas of Budgetary Risk Q1 2025-26 FINAL.pdf

Details

OutcomeFor Determination
Decision date2 Sep 2025