Issue - meetings

2023/24 Quarter 3 Housing Revenue Account (HRA) Finance Update

Meeting: 26/03/2024 - Cabinet (Item 104)

104 2023/24 Quarter 3 Housing Revenue Account (HRA) Finance Update pdf icon PDF 618 KB

The report of the Strategic Director of Resources

Presented by the Housing, Property and Customer Services Portfolio Holder

Additional documents:

Minutes:

The Housing, Property and Customer Services Portfolio Holder presented the report.

 

It was moved by Councillor N Rushton, seconded by Councillor A Woodman, and

 

RESOLVED THAT:

 

  1. The forecasted overspend on the Housing Revenue Account for 2023/24 of £94K, based on the Quarter 3 information, be noted.
  2. The revised Housing Capital forecast detailed in appendix 2 be noted.

 

Reason for decision: to update Cabinet on Quarter 3 financial monitoring.