Agenda item

HRA Revenue Outturn 2011/12

Meeting of Housing Management and Almshouses Sub (Community and Children's Services) Committee, Monday, 2nd July, 2012 1.45 pm (Item 4.)

Joint report of the Chamberlain and Director of Community and Children’s Services (copy attached)

Minutes:

The Sub Committee received a joint report of the Chamberlain and Director of Community and Children’s Services, which compared the outturn for the Housing Revenue Account (HRA) in 2011/12 with the final agreed budget for the year.

The Housing Service Director undertook to investigate the £16,000 overspend of the ‘Tenants Grants and Compensation’ budget.

Members were informed that any underspend in the HRA budget would be rolled over to the following year. A revised business plan would be submitted to the November Sub Committee meeting and would include opportunities and/or recommendations for reinvesting any surpluses/savings.

RECEIVED

Supporting documents:

HRA Revenue Outturn 2011-12, item 4. PDF 190 KB
Appendix 1 - HRA Revenue Outturn 2011-12, item 4. PDF 32 KB
Appendix 2 - HRA Revenue Outturn 2011-12, item 4. PDF 19 KB