Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: The committee had no specific recommendations for the Executive, it noted the report and the recommendations to the Executive:   a)    Notes 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. b)    Agree to take further mitigating actions to pull back the forecast overspend for the next quarter and by outturn. c)    Notes the forecast outturn position of the Capital Programme of £55.172m for 2024/25. d)    Approve slippage of £37.723m into future years. e) Notes the Capital virements in paragraph 27.