Decision Maker: Executive, Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 1, 2024

Purpose: To consider the report on the HRA Budget Monitoring

Content: Agreed:   RECOMMENDED that Council approve:-   (1) the HRA forecast financial position for 2024/25 financial year; and (2) the request to vire £95,000 Estate Management approval from the Capital Programme to an annual revenue budget of circa £24,000 for four years.   Reason for Decision: As set out in the report.