Consideration was given to the report of the Director of Finance and Corporate Resources as contained on pages 19 to 28 of the Book of Reports. The report provided a summary of the Housing Revenue Account (HRA) and Housing Capital Programme positions for the 2024/25 financial year based upon quarter 2 monitoring (Q2).
AGREED: That the HRA Q2 position for Revenue and Capital be noted.
Consideration was given to the report of the Director of Finance & Corporate Resources, as contained on pages 65 to 74 of the Book of Reports, which provided a summary of the Housing Revenue Account (HRA) and Housing capital programme positions for the 2024/25 financial year, based upon quarter 2 monitoring (Q2).
The Minute of Policy & Resources Committee had been circulated.
RESOLVED:
A. That the HRA Q2 position for revenue and capital be noted.
B. That the capital budget adjustments in table 6.1 be approved.
C. That the HRA budgets relating to expenditure with Tawd Valley Development be amended to reflect the HRA share of the next updated TVD business plan.