2023/24 HRA Budget Monitoring Report – Quarter 1

October 3, 2023 Executive, Council (Other) Approved View on council website
Full council record
Purpose

To consider the report on the 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 4 HRA Capital Monitoring Q1 2023-24.pdf
Report - 2023-24 HRA Budget Monitoring FINAL.pdf
Appendix 1 HRA Areas of Budgetary Risk Q1 2023-24.pdf
Appendix 2 HRA Revenue Monitoring Q1 2023-24.pdf
Appendix 3 HRA Available Resources Q1 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date3 Oct 2023