Decision details

Housing Revenue Account, Quarter 1 Finance Report 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet noted:


A     The Quarter 1 – Housing Revenue Account (HRA) Budget Monitoring report as set out in the report and in Appendix 1 and 2.


B    That the forecast HRA general working balance as at 31March 2022 will be £3,246 million.


C    The recent changes made to the use of retained Right to Buy (RTB) receipts and the balance of £7.067 million of retained RTB receipts held as at 31 March 2021 in order to finance the new build capital programme.

Report author: Simon Freeman

Publication date: 10/09/2021

Date of decision: 09/09/2021

Decided at meeting: 09/09/2021 - Cabinet

Accompanying Documents: