Decision details

2020/21 HRA Budget Monitoring Report – Outturn

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Report on the HRA Budget Monitoring




RECOMMENDED that Council approve (where applicable): -


(1)   the supplementary budgets of £333,000 as detailed in paragraph 8.4 of the report presented to the meeting;

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

Publication date: 07/07/2021

Date of decision: 06/07/2021

Decided at meeting: 06/07/2021 - Executive

Accompanying Documents: