Appendix 4 – Housing Revenue Account 2024/25 Projected Outturn
Perth and Kinross Council · 20 November 2024
Back to Finance and Resources Committee — 20 November 2024 and its agenda
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APPENDIX 4 PERTH & KINROSS COUNCIL - HOUSING REVENUE ACCOUNT 2024/25 PROJECTED OUTTURN (Based on expenditure to 31 August 2024) £'000 93 Housing Repairs Projected over spend on energy costs (£40,000) and transport costs (£53,000). 25 Improvements Additional cost of Energy Performance Certificates contract . 113 Letham, North & South Projected increase in costs arising from garden maintenance contract. (100) Administration Projected slippage across HRA in excess of slippage target. (250) Income Projected increased income for Interest on Revenue Balances. 119 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