Decision details

Housing Revenue Account (HRA) 2019/20 Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.    That the HRA Outturn figures for 2019/20 be noted, as detailed in Appendices 1 and 2 of report CAB3241.


2.    That the carry forward of £0.050m from 2019/20 be approved, as detailed in Paragraph 11.4 of report CAB3241.


3.    That the Housing capital programme outturn for Major Works and New Build developments be noted, as detailed in Paragraphs 11.5 to 11.8 and Appendices 3 & 4 of report CAB3241.


4.    That the funding of the 2020/21 HRA capital programme be approved, as detailed in Paragraph 11.9 & 11.10 and Appendix 5 of report CAB3241.


5.    That the re-forecast capital programme budget of £36.051m for 2020/21 be approved, as detailed in Paragraphs 11.12 & 11.13 and Appendix 6 & 7 of report CAB3241.

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Gillian Knight, Corporate Head: Housing (Interim) Email:

Report author: Gillian Knight

Publication date: 09/07/2020

Date of decision: 09/07/2020

Decided at meeting: 09/07/2020 - Cabinet

Effective from: 17/07/2020

Accompanying Documents:


Housing Revenue Account (HRA) 2019/20 Outturn{sidenav}{content}