QUARTER 2 HOUSING REVENUE ACCOUNT REVENUE AND CAPITAL BUDGET MONITORING REPORT 2023/24

November 15, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Information on actual expenditure and income
incurred on the Housing Revenue Account, compared to the latest approved budget
for the period.

Decision

Cabinet NOTED
the financial position on the Housing Revenue Account at 30 September 2023 and
the year-end forecast for both revenue and capital.

Supporting Documents

Item 6 - Housing Revenue Account Budget Monitoring - 1 April 2023 to 30 September 2023.pdf
Item 6 - Appendix A - HRA Summary of Income Expenditure.pdf
Item 6 - Appendix B - HRA Capital Monitoring 202324.pdf

Details

OutcomeRecommendations Approved
Decision date15 Nov 2023