Housing Revenue Account Budget Monitoring Report - Quarter 1
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To receive the 2018/19 quarter 1 housing revenue account budget monitoring report.
1. That the revenue forecast of a balanced budget with a contribution to HRA Reserves of £6.493M, be noted thus strengthening the Council’s ability to invest and improve its stock of Council Houses.
2. To note that the capital forecast position indicates a net outturn on budget of £25.130M.
3. That Right to Buy (RtB) sales will be monitored for the possible impact on predicted surpluses in the medium to longer term.
Report author: Denis Galvin
Publication date: 09/08/2018
Date of decision: 07/08/2018
Decided at meeting: 07/08/2018 - EXECUTIVE