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HRA Mid-Year Financial Review

Approval of the HRA Mid-Year Financial Review and proposed in-year budgetary changes and agreement of budget strategy for 2016/17.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/08/2015

Decision due: 24 Sep 2015 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Director of Customer and Community Services

Department: Strategic Housing

Contact: Julia Hovells, Assistant Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: Review of key financial factors, both internal and external, that affect the HRA Business Plan; with resulting recommendations for change and proposal of budget strategy for 2016/17.

Agenda items