Decision Maker: Executive, Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To consider the report on the HRA Budget Monitoring.
Agreed:
RECOMMENDED that Council notes and approves (where applicable):-
1) the supplementary budget of £300,000 as detailed in paragraph 8.5 of the report;
2) the HRA financial position for 2022/23 financial year;
3) the revision of the HRA Capital Programme to reflect the reported variations detailed in Appendix 3 of the report; and
4) the Social Housing Decarbonisation Fund capital project as detailed in paragraph 8.14 of the report.
Reason for Decision: As set out in the report.
Report author: Claire Hodgson
Publication date: 29/06/2023
Date of decision: 27/06/2023
Decided at meeting: 27/06/2023 - Executive
Accompanying Documents: