Issue - meetings
HRA Budget Monitoring Report – Q2
Meeting: 09/12/2025 - Council (Item 114)
114 HRA Budget Monitoring Report – Q2 
PDF 384 KB
To consider the report of the Strategic Director for Corporate Resources.
Additional documents:
- 14. Appendix 1 HRA Areas of Budgetary Risk Q2 2025-26, item 114
PDF 97 KB
- 14. Appendix 2 HRA Revenue Monitoring Q2 2025-26, item 114
PDF 107 KB
- 14. Appendix 3 HRA Available Resources Q2 2025-26, item 114
PDF 109 KB
- 14. Appendix 4 HRA Capital Monitoring Q2 2025-26, item 114
PDF 117 KB
- Item 14, item 114
PDF 56 KB
Minutes:
The Leader moved the recommendations of the report, seconded by Councillor Wood, and invited the Head of Service – Finance to present the report.
The Head of Service – Finance presented the report stating that there was nothing significant to highlight.
The Head of Service – Finance advised Members that their questions would be answered outside of the meeting.
In summing up the Leader highlighted that this work was being done on top of the retrofitting work.
Following a vote, the recommendations were unanimously CARRIED.