Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 30, 2024

Purpose:

Content: The Committee noted the report and recommendations for Executive:-   a) Note the reported Housing Revenue Account Budget underspend of £810k in 2023/24 to be transferred to Unearmarked Reserves. b) Note the reported HRA Unearmarked Reserves Balance of £12.859m as at 31 March 2024. c) Note the Capital Outturn position. d) Approve a virement of £1m to provide match funding for energy efficiency works from net capital budget returns. e) Approve the proposed reductions to the Capital Programme of net £0.171m for underspends on schemes where budget is no longer required, and the continuation of £57.317m approved budget rolled forward for the 2024/25 Housing Revenue Account Capital Programme (as per Appendix B).