Decision details

Housing Revenue Account 2017/18 Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To note the HRA provisional overspend.

To note the overall increase in the HRA.

Decision:

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

Accompanying Documents: