2025/26 Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report - Q1 - End of June 2025

September 24, 2025 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website
Full council record
Content

RESOLVED
 
Scrutiny Corporate & Resources Committee
considered and commented on the recommendations for the Executive
which were as follows:
 
a) Notes the Housing Revenue Account forecast
underspend of £1.249m for 2025/26 and the impact on the HRA
General Reserve of this underspend.
b) Notes the forecast outturn position of the
Capital Programme of £69.299m for 2025/26.
 

Supporting Documents

Item 7 2025-26 HRA Revenue Capital Budget Monitoring Report - Month 03.pdf

Details

OutcomeRecommendations Approved
Decision date24 Sep 2025