Cllr Henry Batchelor

2024/25 Provisional Housing Revenue Account (HRA) Outturn

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To receive the HRA revenue and Capital outturn position for the financial year 2024/25 with Reserve balances as at 31 March 2025, and to agree proposed changes to the Capital Programme. Th report also provides a statement of the year-end financial position and progress with approved capital investment projects.

For Determination

Provisional General Fund Revenue and Capital Outturn 2024/25

From: Planning Committee - Wednesday, 13 August 2025 11.00 a.m. - August 13, 2025

The report outlines the General Fund Revenue and Capital outturn for the financial year 2024/25 and summarises the Reserve balances as at 31 March 2025. It also considers the General Fund Revenue outturn for 2024/25 and to approve the Revenue and Capital Budget carry forwards. The report also provides a statement of the year-end financial position and progress with approved capital investment projects.  

For Determination

2025-26 KPI Methodology Review

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To amend the Council’s suite of Operational Key Performance Indicators (KPIs).

Tenant Satisfaction Measures Annual Report

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

For Cabinet to note the 2024/25 Tenant Satisfaction Measures (TSMs) set out at Appendix A, which are required to be submitted annually to the Housing Regulator and published by the Council.

For Determination

Anti-Social Behaviour Policy (Relating to Council Tenants and Leaseholders)

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To agree the Anti-Social Behaviour Policy (Relating to Council Tenants and Leaseholders).

For Determination