Decision details

2024/25 HRA Budget Monitoring Report – Quarter 2

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the report HRA Budget Monitoring Report – Q2

Decision:

Agreed:

 

RECOMMENDED that Council notes and approves (where applicable):

 

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

(2)  the revised 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: 05/12/2024

Date of decision: 03/12/2024

Decided at meeting: 03/12/2024 - Executive

Accompanying Documents: