Decision details

2022/23 HRA Budget Monitoring Report - Outturn

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.




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: