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