Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 11, 2024

Purpose:

Content: 1.       That the HRA Outturn figures for 2023/24 be noted as detailed in Appendix 1 of the report CAB3465.   2.       That the Housing capital programme outturn for Major Works and New Build as detailed in Paragraphs 11.5 to 11.7 and Appendices 3 & 4 of the report.   3.       That the funding of the 2023/24 HRA capital programme be noted as detailed in paragraphs 11.8 to 11.11 and Appendix 5 of the report.   4.       That the reforecast capital programme budget of £24.057m for 2024/25 be approved as detailed in paragraphs 11.12 to 11.14 and Appendix 6 & 7 of the report that takes into account potential programme slippage and the reprofiling of expected spend.