Issue - meetings
Housing Revenue Account 2006/07 Service Plan and Budget Second Monitoring Report
Meeting: 11/12/2006 - Executive Member for Housing and Adult Social Services Advisory Panel (Item 58)
58 Housing Revenue Account (HRA) Service Plan - Second Monitor 
PDF 61 KB
This report provides the Executive Member with updates and progress on HRA Service Plan agreed from April 2006. A separate report details the Housing General Fund.
Additional documents:
Decision:
Members considered a report which provided the Executive Member with updates and progress on HRA Service Plan agreed from April 2006. A separate report detailed the Housing General Fund.
The original 2006/07 budget reported to members on 6th February 2006 had a working balance of £4,513k. After a number of budget adjustments, including the allocation of recharges and insurances, the balance on the HRA was now estimated to be £4,540k. The net variations of £295k together with the budgeted balance of £4,540k now gave a total estimated balance on the HRA of £4,835k. This was an increase of £22k since the first monitoring report that went to the executive member on 11th September 2006.
Members queried about the figures for non decent council housing stock in Annex 1 being different to those in paragraph 9 of the report. Officers reported that the figure of 12.78% in Annex 1 was the correct one and the figure of 14.79% in paragraph 9 should be 12.78%.
The Executive Member for Housing thanked staff in Housing Services for their work on the HRA and Housing General Fund.
Advice of the Advisory Panel
That the Executive Member for Housing be advised to note the progress and achievements made in delivering the HRA Service Plan.
Decision of the Executive Member for Housing
RESOLVED: That the advice of the Advisory Panel as set out above be accepted and endorsed.
REASON: To inform the Executive Member on progress on the service plan and progress against objectives.
Minutes:
Members considered a report which provided the Executive Member with updates and progress on HRA Service Plan agreed from April 2006. A separate report detailed the Housing General Fund.
The original 2006/07 budget reported to members on 6th February 2006 had a working balance of £4,513k. After a number of budget adjustments, including the allocation of recharges and insurances, the balance on the HRA was now estimated to be £4,540k. The net variations of £295k together with the budgeted balance of £4,540k now gave a total estimated balance on the HRA of £4,835k. This was an increase of £22k since the first monitoring report that went to the executive member on 11th September 2006.
Members queried about the figures for non decent council housing stock in Annex 1 being different to those in paragraph 9 of the report. Officers reported that the figure of 12.78% in Annex 1 was the correct one and the figure of 14.79% in paragraph 9 should be 12.78%.
The Executive Member for Housing thanked staff in Housing Services for their work on the HRA and Housing General Fund.
Advice of the Advisory Panel
That the Executive Member for Housing be advised to note the progress and achievements made in delivering the HRA Service Plan.
Decision of the Executive Member for Housing
RESOLVED: That the advice of the Advisory Panel as set out above be accepted and endorsed.
REASON: To inform the Executive Member on progress on the service plan and progress against objectives.