In response to regulatory requirements and to ensure delivery of the Housing Improvement Programme, a mid-year budget review is proposed to address emerging budget pressures to ensure resources are secured and affordable within the HRA Business Plan
Decision type: Key
Reason Key: Expenditure/savings > £1 million & Affects more than one division;
Decision status: For Determination
Notice of proposed decision first published: 31/07/2026
Decision due: 14 Oct 2026 by Executive Member for Culture, Arts & Housing
Lead member: Executive Member for Culture, Arts & Housing
Lead director: Corporate Director of Community Development
Contact: Michelle Oates, Head of Finance Email: michelle.oates@northyorks.gov.uk Email: michelle.oates@northyorks.gov.uk.
Consultation process
Direct contact and briefings with relevant members and service areas
Consultees
Executive member for Culture Arts and Housing
Corporate Director of Community Development
Executive Member for Finance
Corporate Director Resources
Assistant Director of Resources – Community Development
Assistant Director for Housing
Finance
Homes and Places service