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.