Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 10, 2025

Purpose:

Content: 1.    That the HRA Outturn figures for 2024/25 be noted as detailed in Appendices 1 and 2 of report CAB3516.   2.    That the Housing capital programme outturn for Major Works and New Build be noted as detailed in paragraphs 10.5 and 10.6 and Appendices 3 & 4 of the report. 3.   That the funding of the 2024/25 HRA capital programme be noted as detailed in paragraphs 10.7 to 10.10 and Appendix 5 of the report. 4.   That the reforecast capital programme budget of £48.8m for 2025/26 be approved, as detailed in paragraphs 10.11 to 10.15 and Appendix 6 & 7 of the report, that takes into account potential programme slippage and the reprofiling of expected spend.