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The Committee noted the report and
recommendations for Executive:-
 
a) Note the reported Housing Revenue Account
Budget underspend of £810k in 2023/24 to be transferred to
Unearmarked Reserves.
b) Note the reported HRA Unearmarked Reserves
Balance of £12.859m as at 31 March 2024.
c) Note the Capital Outturn position.
d) Approve a virement of £1m to provide
match funding for energy efficiency works from net capital budget
returns.
e) 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).