Decision details

2021/22 HRA Budget Monitoring Report - Outturn

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Report on the HRA Budget Monitoring




RECOMMENDED that Council approve (where applicable): -


(1)  the supplementary budgets of £550,500 as detailed in paragraph 8.5 of the report;

(2)  the HRA financial position for 2021/22 financial year; and

(3)  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.





Report author: Kayleigh Searle

Publication date: 06/07/2022

Date of decision: 05/07/2022

Decided at meeting: 05/07/2022 - Executive

Accompanying Documents: