Decision

Following consideration of the officer report, appendices and discussion the Executive resolved to:

1. Note the reported Housing Revenue Account Budget underspend of £810k in 2023/24 to be transferred to Unearmarked Reserves.

1. Note the reported HRA Unearmarked Reserves Balance of £12.859m as at 31 March 2024.

1. Note the Capital Outturn position.

1. Approve a virement of £1m to provide match funding for energy efficiency works from net capital budget returns.

1. Approve the proposed reductions to the Capital Programme of net £0.171m for underspends on schemes where budget is no longer required, and the continuation of £57.317m approved budget rolled forward for the 2024/25 Housing Revenue Account Capital Programme (as per Appendix B)