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HRA Medium Term Financial Strategy

Approve the HRA Medium Term Financial Strategy, to include mid-year budget changes, re-phasing of capital expenditure and the budget strategy for future years.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: For Determination

Notice of proposed decision first published: 19/08/2024

Decision due: 17 Sep 2024 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Department: Communities Group

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 for discussion / debate.

Background Information: The HRA Medium Term Financial Strategy includes an update of all business planning assumptions and presents revised expenditure and income forecasts to allow strategic decision making to take place in advance of teh 2025/26 budget process.