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a) To approve carry
forward requests in revenue funding from 2016/17 to 2017/18.
b) Approval of carry forward requests of HRA and General Fund Housing capital
resources from 2016/17 to 2017/18 to fund rephased
net capital spending.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/05/2017
Decision due: 20 Jun 2017 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Lead director: Strategic Director (DE)
Department: Finance
Contact: Julia Hovells, 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, for the Housing Revenue Account: a) A summary of actual income and expenditure compared to the final budget for 2017/18 (outturn position) b) Revenue and capital budget variances with explanations c) Specific requests to carry forward funding available from budget underspends into 2017/18. d) Where applicable, a summary of housing debt which was written off during 2016/17.
