Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 26, 2025

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to:   a) Note the Housing Revenue Account forecast overspend of £1.327m for 2024/25, the mitigations actions in the report and the impact on the HRA General Fund Reserve of this overspend. b) Agree to take further mitigating actions to pull back the forecast overspend to a balanced outturn. c) Note the forecast outturn position of the Capital Programme of £51.387m for 2024/25. d) Note the budget additions of £2.894m approved through Key Decisions as in paragraph 24. e) Note the Capital virements in Appendix C. f) Approve updated slippage of £39.665m into future years.