Purpose

To consider the 2023/24 HRA Budget Monitoring
Report – Outturn

Content

Agreed:
 
RECOMMENDED
that Council notes and approves:-
 
1)   
the supplementary budget of £50,000 as
detailed in paragraph 8.5 of the report;
2)   
the HRA financial position for 2023/24 financial
year;
3)   
the revision of the HRA Capital Programme to reflect
the reported variations detailed in Appendix 3 of the
report;
4)   
the request to transfer £466,000 from the
social housing acquisitions Section 106 budget to the social
housing acquisitions open market budget as detailed in paragraph
8.13 of the report;
5)   
to request £74,000 of additional funding to
finalise the Hamlin Gardens project; and
6)   
to request that the new HRA development at Hamlin
Gardens (Brooke House) be designated as a scheme for applicants
over the age of 60, as detailed in paragraph 8.14 of the
report.
 
Reason for Decision: As set
out in the report.