Housing Revenue Account (HRA) Budget Monitoring - Q1
September 8, 2025 Approved View on council websiteFull 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
Details
| Outcome | Recommendations Approved |
| Decision date | 8 Sep 2025 |