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.