HOUSING REVENUE ACCOUNT (HRA) BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024

November 13, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To inform on how the Council is performing against its revenue and capital budgets.

Decision

Cabinet

 

NOTED the
financial position on the Housing Revenue Account at 30 September 2024 and the year-end
forecast for both revenue and capital.

Related Meeting

Cabinet - Wednesday, 13th November, 2024 4.30 pm on November 13, 2024

Supporting Documents

Appendix B - HRA Capital Programme 2024-25.pdf
Housing Revenue Account HRA and Budget Monitoring 1 April 2024 - 30 September 2024.pdf
Appendix A - HRA Summary Income and Expenditure.pdf

Details

OutcomeRecommendations Approved
Decision date13 Nov 2024