2024/25 Housing Revenue Account Revenue & Capital Budget Monitoring Report - Qtr1

September 2, 2024 Executive (Other) Awaiting outcome View on council website
Full council record
Content

Following consideration of the officer report,
appendices and discussion, the Executive resolved to:
1.            
Note the HRA’s forecast financial performance and projected
reserves position for 2024/25 financial year as at 30 June 2024,
including key risks and future issues and opportunities detailed in
the report which will be closely monitored and updated throughout
the year.
2.            
Note the forecast outturn position of the Capital
Programme. 
 

Related Meeting

Executive - Monday, 2nd September, 2024 10.00 am on September 2, 2024

Supporting Documents

2024-25 HRA Revenue Capital Budget Monitoring Report - Month 3 Qtr1.pdf

Details

OutcomeFor Determination
Decision date2 Sep 2024