Decision details

2024/25 HRA Budget Monitoring Report – Quarter 1

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the report on the HRA Budget Monitoring

Decision:

Agreed:

 

RECOMMENDED that Council approve:-

 

(1) the HRA forecast financial position for 2024/25 financial year; and

(2) the request to vire £95,000 Estate Management approval from the Capital Programme to an annual revenue budget of circa £24,000 for four years.

 

Reason for Decision: As set out in the report.

 

 

 

Report author: Claire Hodgson

Publication date: 03/10/2024

Date of decision: 01/10/2024

Decided at meeting: 01/10/2024 - Executive

Accompanying Documents: