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

Note the reported Housing Revenue
Account Budget underspend of £810k in 2023/24 to be
transferred to Unearmarked Reserves. 

Note the reported HRA Unearmarked
Reserves Balance of £12.859m as at 31 March
2024.  

Note the Capital Outturn
position.  

Approve a virement of £1m
to provide match funding for energy efficiency works from net
capital budget returns.  

Approve the proposed reductions
to the Capital Programme of net £0.171m for underspends on
schemes where budget is no longer required, and the continuation of
£57.317m approved budget rolled forward for the 2024/25
Housing Revenue Account Capital Programme (as per Appendix
B)