Cabinet Decisions

Cabinet Decisions

30/07/2020 - Revised HRA Budget and Monitoring 2020-21 and HRA Provisional Outturn 2019-20 ref: 5002    Recommendations Approved (subject to call-in)

Cabinet were asked to consider the revised HRA budget for 2020/21 inc. revised Capital Programme and to note the monitoring and 2019/20 Outturn position.


The revised HRA budget took into account factors such as the impact of Covid-19 on the HRA budget, additional monies for compliance and the transition of EKH back in house.

Decision Maker: Cabinet

Made at meeting: 30/07/2020 - Cabinet

Decision published: 31/07/2020

Effective from: 08/08/2020


The draft HRA Business Plan Strategic Priorities, as set out in paragraph 5.2 are agreed subject to consultation with the council’s tenants and leaseholders, and represented to Cabinet as part of a comprehensive review of the HRA Business Plan prior to budget setting for the financial year 2021/22.