Decision details

HRA Budget Monitoring Report – Quarter 1

Decision Maker: People Scrutiny Committee, Corporate Services Scrutiny Committee, Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To update Members on the Housing Revenue Account.




RECOMMENDED that Council approve:-


(1)  The HRA forecast financial position for 2019/20 financial year;

(2)  The revision of the HRA Capital Programme to reflect the reported variations detailed in Appendix 4 of the report presented to the meeting; and

(3)  The HRA Budget recognise the importance of re-planting trees and an allocation for tree planting be included in the budget.


Reason for Decision:

As set out in the report.





Report author: David Hodgson

Publication date: 10/10/2019

Date of decision: 08/10/2019

Decided at meeting: 08/10/2019 - Executive

Accompanying Documents: