Decision

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

1. Note the reported Housing Revenue Account Budget underspend of £3.377m in 2024/25 to be transferred to Unearmarked Reserves.

1. Note the reported HRA General Reserves Balance of £17.834m as at 31 March 2025.

1. Note the Capital Outturn position of £39.736m.

1. Approve the continuation of £11.651m approved budget rolled forward into the 2025/26 Housing Revenue Account Capital Programme (as per Appendix B).