Issue details

KD 5654 - Housing Revenue Account (HRA) Outturn Report 2022/23 and P3 update 2023/24

1. To provide the final outturn position for 2022-23 and an update on the Period 3 forecast outturn for 2023-24 of the Housing Revenue Account (HRA), covering both revenue and capital expenditure associated with delivering the Council’s Housing service.

Decision type: Key

Reason Key: Significant Impact on 2 or more Wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/08/2023

Decision due: 13 Sep 2023 by Cabinet

Lead member: Cabinet Member for Finance & Procurement

Lead director: Executive Director - Resources

Department: Resources Department

Contact: Olga Bennet, Director of Finance: Capital & Commercial Email: Olga.Bennet@enfield.gov.uk Tel: 0204 522 9995, Milan Joshi, Assistant Head Capital and Projects Email: Milan.Joshi@enfield.gov.uk.

Part 1 & 2 (Para 3): Part 1