Issue - meetings

HRA Budget Monitoring Report

Meeting: 30/11/2021 - Executive (Item 120)

120 2021/22 HRA Budget Monitoring Report - Quarter 2 pdf icon PDF 481 KB

To consider the report of the Director Finance.

 

Additional documents:

Decision:

Agreed:

 

RECOMMENDED that Council approves (where applicable) :-

 

(1)   the HRA forecast financial position for 2021/22 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.

 

 

Minutes:

The Executive received the report on the financial position of the HRA Revenue and Capital Budgets for the 2021/22 financial year after six months and on the reported budgetary over/under-spends. The report further highlighted areas of risk to inform Members where budgets had been identified as vulnerable to circumstances beyond the Council’s control, resulting in potential deviations from budget.

 

RECOMMENDED that Council approves (where applicable):-

 

(1)        the HRA forecast financial position for 2021/22 financial year; and

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