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Following consideration of the officer report,
appendices and discussion, the Executive resolved to:
 
a) Note the Housing Revenue Account forecast
overspend of £1.327m for 2024/25, the mitigations actions in
the report and the impact on the HRA General Fund Reserve of this
overspend.
b) Agree to take further mitigating actions to
pull back the forecast overspend to a balanced outturn.
c) Note the forecast outturn position of the
Capital Programme of £51.387m for 2024/25.
d) Note the budget additions of £2.894m
approved through Key Decisions as in paragraph 24.
e) Note the Capital virements in Appendix
C.
f) Approve updated slippage of £39.665m
into future years.