Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2024

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to: 1.             Note the HRA’s forecast financial performance and projected reserves position for 2024/25 financial year as at 30 June 2024, including key risks and future issues and opportunities detailed in the report which will be closely monitored and updated throughout the year. 2.             Note the forecast outturn position of the Capital Programme.