Purpose

To
provide information on actual expenditure and income incurred on the Housing
Revenue Account (HRA), compared to the latest approved budget for the period 1 April
2023 to 30 June 2023 for revenue and capital budgets.

Decision

Cabinet:

 

1)   
NOTED the financial position on the HRA
at 30 June 2023 and the year-end forecast for both revenue and capital.

2)   
APPROVED the increase to the overall
value of the HRA capital programme to include £118k for the estimated
expenditure on 3 fire damaged properties to be funded from insurance and a
virement from another capital programme item.