Housing Revenue Account (HRA) Budget Monitoring - Q1

September 8, 2025 Approved View on council website
Full council record
Content

Having been duly proposed and seconded, the
Executive Resolved to:-

a)   
Note the Housing Revenue Account (HRA) forecast underspend of
£1.249m for 2025/26 and the impact on the HRA General Reserve
of this underspend.

b)   
Note the forecast outturn position of the Capital Programme of
£69.299m for 2025/26.

Related Meeting

Executive - Monday, 8th September, 2025 10.00 am on September 8, 2025

Supporting Documents

2025-26 HRA Revenue Capital Budget Monitoring Report - Month 3.pdf

Details

OutcomeRecommendations Approved
Decision date8 Sep 2025