Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 12, 2025

Purpose: An annual updated regarding investment in Council homes for 2023/24 and any virements required for 2024/25

Content: Noted the Housing Capital Investment Programme outcomes during 2023/24, as set out in sections 4.1 – 4.10 of the report.         Approved a Housing Revenue Account (HRA) capital budget of £10,200,000 for the delivery of Disabled Adaptations, based on the information set out at section 4.11 of the report.   Agreed the budget virements of existing capital budgets, as set out in section 4.13 of the report, with detail in Appendix B of the report, to facilitate the delivery of the five-year capital programme.