1) That the forecast revenue position of a £462,000 overspend for 2025/26 as detailed in Table 1 and the need for continued focus on the savings and efficiency programme, be noted.
2) That the forecast revenue position of the HRA for 2025/26 (surplus of £373k) as detailed in Table 3, be noted.
3) That the amendments to the HRA Capital Programme at Appendix A – Table 4 to take into account the changes set out in this report, be recommended to Council for approval.
4) That the amendments to the Capital Programme at Appendix B- Table 1c that require Cabinet approval to take into account the changes set out in this report, be approved.