Decision Maker: Executive, Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 3, 2024

Purpose: To consider the report HRA Budget Monitoring Report – Q2

Content: Agreed:   RECOMMENDED that Council notes and approves (where applicable):   (1)  the HRA forecast financial position for 2024/25 financial year; and (2)  the revised HRA Capital Programme to reflect the reported variations detailed in Appendix 4 of the report.   Reason for Decision: As set out in the report.