Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2026

Purpose:

Content: Having been duly proposed and seconded, the Executive Resolved to:- a)    Note the Housing Revenue Account forecast underspend of £0.980m for 2025/26 and the impact on the HRA General Reserve of this underspend. b)    Note the forecast outturn position of the Capital Programme of £54.142m for 2025/26.