Issue details

HRA Budget Monitoring Quarter 3

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 30 November 2019.

Decision type: Non-key

Decision status: For Determination

Decision due: 20 Dec 2019 by Cabinet

Lead member: Cabinet Member for Housing and special projects, Leader of the Council and Cabinet Member for Otterpool Park and Planning Policy

Lead director: Corporate Director – Customer, Support and Specialist Services

Contact: Cheryl Ireland, Chief Financial Services Officer Email: cheryl.ireland@folkestone-hythe.gov.uk.

Agenda items

Documents

  • HRA Budget Monitoring Quarter 3