Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2024

Purpose: To receive the draft Housing Revenue Account estimates 2025-26 for the purposes of finalising proposals for service.

Content: The Executive RESOLVED That  (i)    progress in preparing the draft Housing Revenue Account budgets for 2025/26 be noted; and           (ii)   Managers, Corporate Leadership Team and Portfolio Holders continue detailed budget preparation for consideration by the Executive in February 2025. Reason:   Consideration of these proposals will enable the preparation of the Council’s Housing Revenue Account (HRA) budgets for 2025/26 to proceed.