Issue - decisions

HRA Budget Monitoring Report Q3

10/04/2024 - 2023/24 HRA Budget Monitoring Report – Quarter 3



RECOMMENDED that Council notes and approves (where applicable):


(1)  the HRA forecast financial position for 2023/24 financial year; and

(2)  the revision of the HRA Capital Programme to reflect the reported variations detailed in Appendix 4 of the report.


Reason for Decision: As set out in the report.