Issue - meetings
HRA Revenue & Capital Qtr 4 budget monitoring
Meeting: 17/03/2021 - Cabinet (Item 90)
90 HRA Revenue & Capital Qtr 4 budget monitoring
This monitoring report 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 January 2021.
Supporting documents:
- HRA Cabinet report-revenue and capital Qtr 4, item 90
PDF 279 KB
- App 1 - HRA Revenue monitoring report Qtr4 Cabinet, item 90
PDF 17 KB
- App 2 - HRA Capital monitoring report Qtr4 Cabinet, item 90
PDF 22 KB
Minutes:
The monitoring report provided 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 January 2021.
Proposed by Councillor Godfrey,
Seconded by Councillor Collier; and
RESOLVED:
That report C/21/78 be received and noted.
(Voting figures: 9 for, 0 against, 0 abstentions).
REASONS FOR DECISION:
Cabinetis asked to agree the recommendations because Cabinet needs to be kept informed of the Housing Revenue Account position and take appropriate action to deal with any variance from the approved budget and be informed of the final 2020/21 position.