Decision details

Housing Revenue Account Outturn 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.         That the HRA Outturn figures for 2018/19 be approved, as detailed in Appendices 1 and 2 of the Report.


2.         That the carry forward items from 2018/19 be noted and the re-forecast HRA Budget for 2019/20 as detailed in Paragraph 11.4 and Appendix 3 of the Report be approved.


3.         That the Housing capital programme outturn for major works and new build developments be noted, as detailed in Paragraphs 11.7 to 11.8 and Appendices 4 & 5 of the Report.


4.         That the funding of the 2019/20 HRA capital programme be approved, as detailed in Paragraph 11.10 and Appendix 6 of the Report.


5.         That the re-forecast capital programme budget of £34.46m for 2019/20 be supported, as detailed in Paragraphs 11.13 and Appendix 7 of the Report.


Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Richard Burden, Housing Finance and Resources Manager Email:

Report author: Richard Burden

Publication date: 18/07/2019

Date of decision: 17/07/2019

Decided at meeting: 17/07/2019 - Cabinet

Effective from: 26/07/2019

Accompanying Documents:


Housing Revenue Account Outturn 2018/19{sidenav}{content}