Decision details

Reports the HRA outturn position for the financial year 2022/23

Cabinet:

1.    acknowledged the 2022/23 revenue outturn position and the net underspend in the year of £0.343 million, and the explanations provided for the variances compared to the revised 2022/23 revenue budget,

2.    acknowledged the overall decrease in the Housing Revenue Account balance as at 31 March 2023 to £3.749 million, and

3.    in relation to the Capital Programme:

i.      noted the 2022/23 capital outturn of £21.405 million,

ii.    acknowledged the performance achieved in relation to the Capital Programme schemes substantially completed in 2022/2023, summarised in Appendix A to the report, and

iii.   approved the carry forward amounts of £3.034 million to 2023/24 in relation to HRA housebuilding during 2022/23, due to slippage.