Issue - meetings

The report of the Cabinet Member for Housing and Sustainability was submitted detailing the level of spend on the Housing Revenue Account for the financial year 2015/16.

RESOLVED

(i)  That the HRA revenue outturn for the financial year 2015/16, as set out in Appendix 1 to the report, and the working balance at the end of the year of £2,000,000 be noted;

(ii)  that the HRA capital outturn for the financial year 2015/16, as summarised in paragraph 12 of the report be noted.

(iii)  that the amendments to schemes in the HRA Capital Programme for 2016/17, as set out in Appendix 3 to the report, to take account of the slippage and re-phasing in 2015/16 be approved; and

(iv)  that the 2015/16 capital financing, as set out in paragraph 17 of the report, be noted and that the use of available resources would be reviewed as part of the next full update of the HRA Business Plan later in 2016.