Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 3, 2025

Purpose: The report provides comparative information on the Council’s Housing Revenue Account income and expenditure for the first half of the financial year.  Members are invited to consider the financial performance and any corrective action that may be deemed appropriate.   This report provides summary information on the overall spending position against the Housing Revenue Account budgets in the current year.  Both revenue and capital spending are in line with budgets for the first half of the financial year.  This is expected to continue for the rest of the year.

Content: RESOLVED that the Executive notes the Housing Revenue Account Monitoring Report for 2025/26.