Period 7 General Fund and Housing Revenue Account (HRA) Capital Monitoring Report 2023-24

December 12, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED: Cabinet;

a)   
Approved the in-year additions to the Adults
Services Capital programme as outlined in Section 6

b)   
Approved the proposed budget adjustments and
reprofiling outlined in section 7 and detailed in Appendix
B.

c)   
Noted the latest capital monitoring position for the
General Fund and HRA.

d)   
Noted the new capital schemes and changes to the
Capital Programme since the report that was considered by Cabinet
in September 2023.
 
REASONS RESOLVED:
To continue to ensure sound
management of the council’s finances.
 
ALTERNATIVE OPTIONS:
None

Supporting Documents

Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24.pdf
Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 7 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf

Details

OutcomeRecommendations Approved
Decision date12 Dec 2023