Issue - meetings

Cabinet

RECOMMENDED THAT COUNCIL 

Approve:

(a)          The Housing Revenue Account Revenue Budget Carry Forwards from 2018/2019 to 2019/2020 in the sum of £0.739 million, identified at Appendix A to the report of the Head of Finance;

(b)          The Housing Revenue Account Capital Budget Carry Forwards from 2018/2019 to 2019/2020 of £1.124 million, identified at Appendix B.

Council

AGREED

1.             The Housing Revenue Account Revenue Budget Carry Forwards from 2018/2019 to 2019/2020 in the sum of £0.739 million, identified at Appendix A to the report of the Head of Finance;

2.             The Housing Revenue Account Capital Budget Carry Forwards from 2018/2019 to 2019/2020 of £1.124 million, identified at Appendix B.

Councillor John Williams, the Lead Cabinet Member for Finance, moved and Councillor Hazel Smith, the Lead Cabinet Member for Housing, seconded the recommendations of the Cabinet, at its meeting held on 2 October 2019, in relation to the Housing Revenue Account (HRA) Revenue and Capital Budget outturn.

In introducing the report, Councillor John Williams pointed out that the rollover figures on pages 83 and 85 were in £000s and he elaborated further on the key variances as outlined in the report.

Council, by affirmation

RESOLVED:

To approve:

1.           The Housing Revenue Account Revenue Budget Carry Forwards from 2018/2019 to 2019/2020 in the sum of £0.739 million, identified at Appendix A to the report of the Head of Finance;

2.           The Housing Revenue Account Capital Budget Carry Forwards from 2018/2019 to 2019/2020 of £1.124 million, identified at Appendix B.