Issue - decisions

HRA Budget Monitoring Report

03/10/2024 - 2024/25 HRA Budget Monitoring Report – Quarter 1

Agreed:

 

RECOMMENDED that Council approve:-

 

(1) the HRA forecast financial position for 2024/25 financial year; and

(2) the request to vire £95,000 Estate Management approval from the Capital Programme to an annual revenue budget of circa £24,000 for four years.

 

Reason for Decision: As set out in the report.