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2020/21 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 2020/21 to 2021/22, if appropriate, as detailed in report appendix.

(ii) Recommend to Council to approve capital funding rephasing from 2020/21 to 2021/22, where relevant, as detailed in report appendix.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/05/2021

Decision due: 22 Jun 2021 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Department: Finance

Contact: Julia Hovells, 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 2020/21 (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 2021/22.


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