Decision details

2022/23 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 receive the HRA Budget Monitoring Report.




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


(1)  the HRA forecast financial position for 2022/23 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: 05/04/2023

Date of decision: 04/04/2023

Decided at meeting: 04/04/2023 - Executive

Accompanying Documents: