Councillor Diana Moore

2024/25 HRA Budget Monitoring Report – Outturn

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the 2024/25 Housing Revenue Account (HRA) financial position, revise the HRA Capital Programme, and request supplementary revenue and capital budgets for various housing-related needs, including electrical testing, debt repayment, energy conservation, property acquisitions, and long leases.

For Determination

2024/25 General Fund Capital Monitoring 2024/25 and Revised Capital Programme for 2025/26 and Future Years

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the overall financial position of the 2024/25 annual capital programme and the amendments and further funding requests to the Council's annual capital programme for 2025/26 and future years.

For Determination

Treasury Management 2024/25

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to note the report on the Treasury Management performance for the 2024/25 financial year and the position regarding investments and borrowings as of March 31, 2025, as a statutory requirement for information only.

For Determination

Notice of Motion by Councillor Ketchin under Standing Order No. 6

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

Recommendations Approved

Notice of Motion by Councillor Moore under Standing Order No. 6

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

For Determination