Issue - decisions

HRA Budget Monitoring Report – Quarter 1

10/10/2019 - HRA Budget Monitoring Report – Quarter 1

Agreed

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.