Decision
2025/26 Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report - Q1 - End of June 2025
Decision Maker: Scrutiny Committee - Corporate and Resources
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: September 24, 2025
Purpose:
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
Related Meeting
Scrutiny Committee - Corporate and Resources - Wednesday, 24th September, 2025 10.00 am on September 24, 2025