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2019/20 Housing Revenue Account Revenue and Capital Outturn, Carry Forwards and Significant Variances

(i) Recommend to Council to approve carry forward requests for revenue funding from 2019/20 to 2020/21, if appropriate, as detailed in report appendix.
(ii) Recommend to Council to approve capital funding rephasing from 2019/20 to 2020/21, where relevant, as detailed in report appendix.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/05/2020

Decision due: 23 Jun 2020 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Department: Finance

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

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

Background Information: The report gives a summary of actual income and expenditure compared to the final budget of the HRA for 2019/20 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2020/21.


Agenda items