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Following
consideration of the officer report, appendices and discussion, the
Executive resolved to:
 

Note the Housing Revenue Account
forecast overspend of £1.717m for 2024/25, the mitigations
actions in the report and the impact on the HRA General Fund
Reserve of this overspend.  

Agree to take further mitigating
actions to pull back the forecast overspend for the next quarter
and by outturn. 

Note the forecast outturn
position of the Capital Programme of £55.172m for
2024/25. 

Approve slippage of
£37.723m into future years. 

Note the Capital virements in
paragraph 27.