Issue - meetings

A report from the Executive Director of Place is attached.  (Key decision – reference number 5501)

Cllr George Savva (Cabinet Member for Social Housing) introduced the report of the Executive Director Place, providing an update on the current forecast outturn position of the Housing Revenue Account (HRA), covering both revenue and capital expenditure associated with delivering the Council’s Housing service.

The forecast monitoring position was based on information as at the end of November 2022. The forecasted pressure and variations to the budget were set out.

DECISION:  The Cabinet agreed to note the Month 8 HRA forecast outturn position for 2022/23 for both revenue and capital.

The report sets out the options considered, if any, and the reasons for the recommendations and the decision.

(Key decision – reference number 5501)