Issue - meetings

A report from the Strategic Director – Housing and Regeneration is attached.  (Non Key)

Cllr George Savva (Cabinet Member for Social Housing) introduced the report of the Executive Director – Resources, providing and update of the HRA Period 8 forecast outturn position for 2023-24. Investment in building safety and decency, and the new homes programme was highlighted. There was a continued impact from cost pressures and inflation on construction in particular.

Steps to prevent further overspend on the HRA budget were advised, including in respect of responsive repairs management. Members also noted progress on decanting Walbrook, Shropshire and Cheshire Houses.

DECISION:  The Cabinet agreed to note the Period 8 forecast outturn position for 2023/24 for both revenue and capital.

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

(Non Key)