Issue - decisions

HRA Budget Monitoring Report

05/04/2023 - 2022/23 HRA Budget Monitoring Report - Quarter 3



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.