Issue - meetings
Housing Revenue Account Revenue and Capital Budget Monitoring - 1st Quarter 2017/18 and 2016/17 Outturn
Meeting: 20/07/2017 - Overview and Scrutiny Committee (Item 30)
30 Housing Revenue Account Revenue and Capital Budget Monitoring - 1st Quarter 2017/18 and 2016/17 Outturn
Report C/17/20 provides a projection of the end of year financial position for the Housing Revenue Account (HRA) revenue expenditure and HRA capital programme based on net expenditure to 31 May 2017. The report also summarises the 2016/17 final outturn position (subject to audit) for the HRA revenue expenditure and HRA capital programme compared to both the latest approved budget.
Supporting documents:
- ros20170711 HRA Cabinet report-revenue and capital Qtr 1 (4), item 30
PDF 151 KB
- ros20170711 Appendix 1 to HRA - Revenue (5), item 30
PDF 54 KB
- ros20170711 Appendix 2 to HRA - Capital (4), item 30
PDF 55 KB
Minutes:
Report C/17/20 provides a projection of the end of year financial position
for the Housing Revenue Account (HRA) revenue expenditure and HRA
capital programme based on net expenditure to 31 May 2017. The report
also summarises the 2016/17 final outturn position (subject to audit) for the
HRA revenue expenditure and HRA capital programme compared to both
the latest approved budget.
This report was considered at Cabinet on 19 July 2017.
Proposed by Councillor Peter Gane
Seconded by Councillor Mrs Claire Jeffrey and
Resolved:
1. To receive and note Report C/17/20.
(Voting: For 5; Against 0; Abstentions 1)