Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 9, 2025

Purpose: To consider the Housing Revenue Account Revenue and Capital Budget Provisional Year End for 2024/25.   Added 3 April 2025

Content: Cabinet NOTED the provisional year end position, variations to the 2024-25 approved budget and the resultant effect on the Council’s HRA balances and reserves as set out in the report and in the attached papers for both revenue and capital.