Issue details

Budget Monitoring Reports HRA

To advise Members of any major differences, by management unit, between the approved budget and the outturn forecast ain respect ofthe Housing Revenue Account and new build schemes.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/08/2019

Work Programme: Performance Review / Best Value;

Decision due: 10 Mar 2020 by Executive

Lead member: Deputy Leader and Portfolio Holder for Council Housing Development & Services

Lead director: Director Finance

Contact: Michelle White, Deputy Chief Finance Officer Email:


  • HRA Budget Monitoring Report