Quarter 1 2025/26 Budget Monitoring - Housing Committee
September 11, 2025 Housing Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Revenue and Capital budget forecast positions as at Quarter 1 / M3 (June) 2025/26 were noted, a £425k revenue budget virement for the Housing Improvement Plan was approved, and the rephasing of the HRA capital programme was approved.
Full council record
Decision
R E S O L V E
D – that
A.
the Revenue and Capital budget forecast positions as at Quarter 1 /
M3 (June) 2025/26 be noted.
B.
the revenue budget virement of £425k to create a budget for
new revenue expenditure for the Housing Improvement Plan, as set
out in paragraph 4 and the committee report reported elsewhere on
the agenda, be approved.
C.
the rephasing of the HRA capital programme as set out in paragraph
7 of the report be approved.
Related Meeting
Housing Committee - Thursday, 11th September, 2025 7.30 pm on September 11, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Sep 2025 |
| Subject to call-in | Yes |