Decision details

2020/21 HRA Budget Monitoring Report – Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To advise on the overall financial position of the HRA Revenue and Capital Budgets.





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


(1)   the HRA forecast financial position for 2020/21 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: Kayleigh Searle

Publication date: 07/04/2021

Date of decision: 06/04/2021

Decided at meeting: 06/04/2021 - Executive

Accompanying Documents: