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RESOLVED that:
 
1)   
the forecast outturn
position in respect of the General Fund for
2025/26 be
noted;
 

2)   
 the forecast position on the Housing Revenue
Account be noted;
 

3)   
the forecast position
of the Schools Budget and the Dedicated Schools Grant (DSG) for
2025/26 be noted;
 

4)   
the forecast outturn
position in respect of the Capital Programme for
2025/26 be
noted;
 
5)   
subject to GLA Grant
funding approval, a capital budget of
£17.73m to support the acquisition
of 48 properties from Cambridge Road Estate LLP be approved;
 

6)   
a £20.87 million increase to the CRE Affordable Homes
budget be approved.  This increase
reflects the top-up grant specifically allocated for Phase 1 of the
Cambridge Road Estate project;
 

7)   
£0.50m budget re-profiling for CRE Loan be
approved.