Issue - meetings
22/23 Quarter 2 HRA Revenue and Capital Monitoring
Meeting: 14/12/2022 - Council (Item 58)
58 22/23 Quarter 2 HRA Revenue and Capital Monitoring 
PDF 347 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor N Pryce Roberts)
Additional documents:
- Minute of the Budget CP Cttee HRA Rev and Cap, item 58
PDF 174 KB
- Exec Min HRA Rev and Cap, item 58
PDF 189 KB
- Min of Landlord Services HRA Rev and Capdocx, item 58
PDF 170 KB
- HRA Rev and Cap Cabinet Min, item 58
PDF 173 KB
- HRA Q2 Addendum, item 58
PDF 149 KB
Minutes:
Consideration was given to the report of the Head of Finance, Procurement & Commercial Services, as contained on pages 423 to 444 of the Book of Reports, which proposed the budget adjustments identified in section 7 and paragraph 10.1 of the report.
RESOLVED: A. That the 2022/23 HRA and Housing capital programme positions be noted.
B. That the proposed budget adjustments identified in section 7 and paragraph 10.1 of the report be approved.
C. That the significant budget pressures be noted.
Meeting: 15/11/2022 - Cabinet (Item 42)
42 22/23 Quarter 2 HRA Revenue and Capital Monitoring PDF 347 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor N Pryce Roberts)
Additional documents:
- Minute of the Budget CP Cttee HRA Rev and Cap, item 42
PDF 174 KB
- Exec Min HRA Rev and Cap, item 42
PDF 189 KB
- Min of Landlord Services HRA Rev and Capdocx, item 42
PDF 170 KB
- HRA Q2 Addendum, item 42
PDF 149 KB
Minutes:
The Leader and Councillor Pryce-Roberts introduced the report of the Head of Finance, Procurement & Commercial Services, which provided a summary of the Housing Revenue Account (HRA) and Housing capital programme positions for the 2022/23 financial year.
The Minutes of the Budget/Council Plan and the Executive Overview & Scrutiny Committees and the Landlord Services Committee (Cabinet Working Group), together with some additional information revising paragraphs 10.1 and 10.2 of the report, had been circulated prior to the meeting.
In reaching the decision below, the Cabinet considered the report before it and the recommendations contained therein, including the additional information circulated prior to the meeting.
RESOLVED: A. That the 2022/23 HRA and Housing capital programme positions be noted.
B. That the proposed budget adjustments identified in section 7 and the revised paragraph 10.1 of the report be endorsed.
Meeting: 03/11/2022 - Executive Overview & Scrutiny Committee (Item 49)
49 22/23 Quarter 2 HRA Revenue and Capital Monitoring PDF 347 KB
To consider the report of the Head of Finance, Procurement and Commercial Services.
Minutes:
Consideration was given to the report of the Head of Finance, Procurement and Commercial Services as contained on pages 489 to 498 of the Book of Reports, which provided a summary of the Housing Revenue Account (HRA) and Housing Capital Programme positions for the 2022/23 financial year.
The Principal Finance Business Partner outlined the report and the Property Services Manager responded to comments and questions raised by Members in respect of the following:
· Roofing Programme – possibility of incorporating solar panels into future stock
· Carbon neutral dwelling improvements – fabric first / technology
· Decarbonisation funding – Invest and improve stock / reduce carbon
RESOLVED:
A. That, the report be noted, and the following comment be submitted to the Housing Portfolio Holder, in advance of the Council meeting on 14 December 2022.
1. That the Carbon Neutral Dwellings Scheme be reviewed, with funding possibly reallocated to measures on existing stock that contribute towards overall carbon neutrality within the council.