ModernGov

Issue - meetings

Quarter 3 HRA Revenue & Capital Budget Monitoring Report

Meeting: 26/01/2022 - Cabinet (Item 65)

65 HRA Budget Monitoring Quarter 3

This monitoring report provides a projection of the end of year financial position for the Housing Revenue Account (HRA) revenue expenditure and HRA capital programme based on net expenditure to 30 November 2021. 

Supporting documents:

Minutes:

The monitoring report provided a projection of the end of year financial position for the Housing Revenue Account (HRA) revenue expenditure and HRA capital programme based on net expenditure to 30 November 2021. 

 

Proposed by Councillor Godfrey,

Seconded by Councillor Peall; and

 

RESOLVED:

1.         That Report C/21/62 be received and noted.

 

(Voting figures: 9 for, 0 against, 0 abstentions).

 

REASONS FOR DECISION:

Cabinetis asked to agree the recommendations because Cabinet needs to be kept informed of the Housing Revenue Account position and take appropriate action to deal with any variance from the approved budget and be informed of the final 2021/22 position.