DECISION:
1) That the forecast revenue position of a £214k underspend for 2024/25 as detailed in Table 1 and the need for a continued focus on the savings and efficiency programme, be noted.
2) That the forecast revenue position of the HRA for 2024/25 (surplus of £199,000) as detailed in Table 2, be noted.
3) That the amendments to the Capital Programme at Appendix A – Table 4 be approved to take into account the changes set out in the report.
4) That the amendments to the HRA Capital Programme at Appendix A – Table 5 be approved to take into account the changes set out in the report.