Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 23, 2026

Purpose:

Content: The Corporate and Resources Scrutiny Committee noted the position set out by officers regarding the Housing Revenue Account (HRA) Revenue and Capital Budget Monitoring Report for Q3 of 2025/2026 and the accompanying appendices, and RESOLVED to note the recommendations approved by the Executive on 11 February 2026:   ·       The forecast HRA underspend of £0.980m for 2025/26 and its impact on the HRA General Reserve. ·       The forecast outturn position of the Capital Programme of £54.142m for 2025/26