URL: https://scambs.moderngov.co.uk/ieDecisionDetails.aspx?ID=13069

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: Cabinet has considered the report and approved the following recommendations:   Housing Revenue Account (HRA): Revenue   (a)  to note the 2025/26 revenue outturn position, including a net overspend of £0.007 million, and the reasons for variances against the revised budget.   (b)  to note the decrease in the Housing Revenue Account balance to £3.503 million as at 31 March 2026.   (c)  to approve the carry forward of £4.276 million in respect of Revenue Funding of Capital Expenditure.   Housing Revenue Account (HRA): Capital   (d)  to note the 2025/26 capital outturn of £66.728 million.   (e)  to note the HRA Capital Programme schemes set out in Appendix A.   (f)   to approve the carry forward of £11.305 million into 2026/27 in respect of HRA housebuilding primarily arising from programme slippage, and £1.911 million for capitalised repairs.

Date of Decision: June 23, 2026