Issue - decisions
Housing Revenue Account Budget Monitoring Report - Quarter 1
09/08/2018 - Housing Revenue Account Budget Monitoring Report - Quarter 1
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.