Decision Maker: Executive

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 7, 2025

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to:   Note the reported Housing Revenue Account Budget underspend of £3.377m in 2024/25 to be transferred to Unearmarked Reserves.  Note the reported HRA General Reserves Balance of £17.834m as at 31 March 2025.  Note the Capital Outturn position of £39.736m.  Approve the continuation of £11.651m approved budget rolled forward into the 2025/26 Housing Revenue Account Capital Programme (as per Appendix B).