2023/24 HRA Budget Monitoring Report – Quarter 3

April 9, 2024 Executive, Council (Other) Awaiting outcome View on council website
Full council record
Purpose

To consider the report on the HRA Budget
Monitoring Report Q3.

Content

Agreed:
 
RECOMMENDED that Council
notes and approves (where applicable):
 
(1) 
the HRA forecast financial position for 2023/24
financial year; and
(2) 
the revision of the HRA Capital Programme to reflect
the reported variations detailed in Appendix 4 of the
report.
 
Reason for Decision: As set
out in the report.
 
 
 
 

Supporting Documents

Report - 2023-24 HRA Budget Monitoring Q3 FINAL.pdf
Appendix 2 HRA Revenue Monitoring Q3 2023-24.pdf
Appendix 1 HRA Areas of Budgetary Risk Q3 2023-24.pdf
Appendix 3 HRA Available Resources Q3 2023-24.pdf
Appendix 4 HRA Capital Monitoring Q3 2023-24.pdf

Details

OutcomeFor Determination
Decision date9 Apr 2024