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Issue details

Actual Housing Revenue Account Expenditure and Financing 2013/14

The purpose of this report is to provide the Executive with the details of the actual expenditure and income for 2013/14 in the Housing Revenue and Repairs Accounts.

 

The final figures for 2013/14 show that, overall, the actual deficit on the Housing Revenue Account and Housing Repairs Account is £240,000 compared to a forecast surplus of £547,000. Of this, £852,900 relates to non-capitalised repairs from the capital programme. However, if the requested carry forward are agreed then the deficit will increase to £243,400.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 7 Jul 2014 by Executive

Lead member: Executive Member for Policy & Resources

Lead director: Director of Finance & Resources

Contact: Caroline Hancock Email: chancock@fareham.gov.uk.

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