Decision details

Cabinet Members' Items - Joint Report of the Housing & Planning Portfolio Holder and the Corporate Finance & Governance Portfolio Holder - A.5 - Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet –

 

(a)     approves the updated Housing Revenue Account (HRA) 30-year Business Plan, which includes the proposed revised position for 2025/26, along with HRA budget proposals for 2026/27; and

 

(b)     requests the Resources and Services Overview and Scrutiny Committee’s comments on this latest HRA financial forecast, as required by the Council’s Budget and Policy Framework Procedure Rules.

 

Report author: Richard Barrett

Publication date: 19/12/2025

Date of decision: 19/12/2025

Decided at meeting: 19/12/2025 - Cabinet

Accompanying Documents: