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Revenue and Capital Outturn, Carry Forwards and Significant Variances - HRA

31/10/2013 - Revenue and Capital Outturn, Carry Forwards and Significant Variances - HRA

Matter for Decision

The report presented a summary of the 2012/13 outturn position (actual income and expenditure) for services within the Housing Revenue Account, compared to the current budget for the year.

 

Decision of Executive Councillor for Housing

Agreed that the carry forward requests, totalling £3,108,480 as detailed in Appendix C of the officers report, be recommended to Council for approval.

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

The Committee received a report from the Business Manager/Principal Accountant.

 

The Committee resolved (by 9 votes to 0) to endorse the recommendation.

 

The Executive Councillor approved the recommendation.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.