Decision details

Decision details

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

Accompanying Documents: