Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To note the HRA provisional overspend.
To note the overall increase in the HRA.
1. To note the HRA provisional overspend of £0.052m, which is after the transfer of £6.229m of underspends to HRA reserves.
2. To note the overall increase in the HRA cashable reserves of £6.229m resulting in an overall balance of £51.875m as at 31st March 2018, subject to audit.
3. To note the Housing capital programme outturn in the HRA of £37.914m.
Report author: Kathleen Corbett
Publication date: 10/07/2018
Date of decision: 09/07/2018
Decided at meeting: 09/07/2018 - Cabinet