Decision details

2019/20 HRA Budget Monitoring Report - Outturn

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No



To consider the report of the Chief Finance Officer.




RECOMMENDED that Council notes and approves (where applicable):-


(1)  the supplementary budgets of £657,040 as detailed in paragraph 8.4 of the report presented to the meeting;

(2)  the HRA financial position for 2019/20 financial year; and

(3)  the revision of the HRA Capital Programme to reflect the reported variations detailed in Appendix 4 of the report presented to the meeting.

Reason for Decision:

As set out in the report.



Report author: David Hodgson

Publication date: 08/07/2020

Date of decision: 07/07/2020

Decided at meeting: 07/07/2020 - Executive

Accompanying Documents: