1. That Cabinet notes the forecast revenue position of a £281,000 overspend for 2025/26 as detailed in Table 1 and the need for continued focus on the savings and efficiency programme.
2. That Cabinet notes the forecast revenue position of the HRA for 2025/26 (surplus of £688k) as detailed in Table 3.
3. That Cabinet notes the HRA Capital Programme position as detailed in Table 4 of Appendix A and the changes set out in this report.
4. That Cabinet approves 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.