Decision details

Decision details

September 2013/14 Housing Revenue Account Budget Monitoring Revenue and Capital Report

Decision Maker: EXECUTIVE

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No


To consider the revenue, capital and HRA quarter 2 budget monitoring report.



1.         That the Revenue forecast position is to achieve a balanced budget with a contribution to Housing Revenue Account Reserves of £7.131m, thus strengthening the Council’s ability to invest and improve its stock of Council Houses.

2.         That the Capital forecast position indicates that expenditure will be £2.345m less than the budget.  This is due to lower than anticipated expenditure on the Dukeminster project and implementation of Housing Asset Management Strategy.

3.         That Right to Buy sales will be monitored for the possible impact on predicted surpluses in the medium to longer term.

Publication date: 12/12/2013

Date of decision: 10/12/2013

Decided at meeting: 10/12/2013 - EXECUTIVE

Accompanying Documents: