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2015/16 Revenue and Capital Outturn, Carry Forwards and Significant Variances – HRA

To approve specific revenue and capital budget carry forward requests from 2015/16 into 2016/17.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/05/2016

Decision due: 21 Jun 2016 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Strategic Director (DE)

Department: Finance

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: This report presents a summary of the 2015/16 outturn position (actual income and expenditure) for services within the Housing Revenue Account, compared to the current budget for the year. The position for revenue is reported and variances from budgets are highlighted, together with explanations. Requests to carry forward funding arising from certain budget underspends into 2016/17 are identified.

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