Purpose

To consider the report on the HRA Budget
Monitoring

Content

Agreed:
 
RECOMMENDED
that Council approve:-
 
(1) the HRA forecast financial
position for 2024/25 financial year; and
(2) the request to vire £95,000 Estate Management approval from
the Capital Programme to an annual revenue budget of circa
£24,000 for four years.
 
Reason for Decision: As set
out in the report.