2023/24 HRA Budget Monitoring Report – Quarter 2

November 28, 2023 Executive, 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 note the HRA forecast financial position for the 2023/24 financial year and approve the revision of the HRA Capital Programme to reflect reported variations.

Full council record
Purpose

To consider the report on the Q2 HRA Budget Monitoring.

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

Appendix 1 HRA Areas of Budgetary Risk Q2 2023-24.pdf
Appendix 2 HRA Revenue Monitoring Q2 2023-24.pdf
Report - 2023-24 HRA Budget Monitoring Q2 - FINAL.pdf
Appendix 3 HRA Available Resources Q2 2023-24.pdf
Appendix 4 HRA Capital Monitoring Q2 2023-24.pdf

Details

OutcomeFor Determination
Decision date28 Nov 2023