Appendix 5 – Housing Revenue Account 2024-25 Projected Outturn
Perth and Kinross Council · 18 September 2024
Back to Finance and Resources Committee — 18 September 2024 and its agenda
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APPENDIX 5 PERTH & KINROSS COUNCIL - HOUSING REVENUE ACCOUNT 2024/25 PROJECTED OUTTURN (Based on expenditure to 30 June 2024) £'000 93 Housing Repairs Projected over spend on energy costs (£40,000) and transport costs (£53,000) (50) Administration Projected slippage across HRA in excess of slippage target. (250) Income Projected increased income for Interest on Revenue Balances. 207 Capital Financed from Current Revenue As a result of the projected net under spends highlighted above, this is the increase in the amount available to invest in the HRA capital programme from the Revenue Budget. 0 Summary of Service Variances