Decision details

2023/24 HRA Budget Monitoring Report – Quarter 2

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To consider the report on the Q2 HRA Budget Monitoring.




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.





Report author: Claire Hodgson

Publication date: 29/11/2023

Date of decision: 28/11/2023

Decided at meeting: 28/11/2023 - Executive

Accompanying Documents: