Decision details

Decision details

Housing Revenue Budget Monitoring 2018/19 - Quarter 3

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To report the quarter 3 housing revenue account budget monitoring 2018/19 report.


1.      That the revenue forecast of a balanced budget with a contribution to HRA Reserves of £6.491M, be noted thus strengthening the Council’s ability to invest and improve its stock of Council Houses.

2.      That the capital forecast position indicates a net outturn of £18.42M, representing a positive variance against budget of £25.13M, with proposals for slippage of £6.71M.

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

Report author: Denis Galvin

Publication date: 04/04/2019

Date of decision: 02/04/2019

Decided at meeting: 02/04/2019 - EXECUTIVE

Effective from: 12/04/2019

Accompanying Documents: