Decision details

Housing Revenue Account (HRA) outturn 22/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.     That the HRA Outturn figures for 2022/23 be noted as detailed in Appendices 1 and 2 of the report.

2.     That the carry forward of £0.018m of HRA revenue funding from 2022-23 be approved as detailed in paragraph 11.4 of the report.

3.    That the Housing capital programme outturn for Major Works and New Build be noted as detailed in paragraphs 11.5 to 11.8 and Appendices 3 & 4 of the report.

4.     That the funding of the 2022/23 HRA capital programme be noted as detailed in paragraphs 11.10 & 11.11 and Appendix 5 of the report.

5.     That the revised capital programme budget of £35.653m for 2023/24 be approved as detailed in paragraphs 11.12 & 11.13 and Appendices 6 & 7 of the report that takes account of potential programme slippage and the re-profiling of expected spend.

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Liz Keys, Corporate Head of Finance & Section 151 officer Email:

Report author: Liz Keys

Publication date: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Cabinet

Effective from: 22/09/2023

Accompanying Documents:


Housing Revenue Account (HRA) outturn 22/23{sidenav}{content}