Issue - meetings

Cabinet Members' Items - Joint Report of the Housing & Planning Portfolio Holder and the Corporate Finance & Governance Portfolio Holder - A.11 - Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26

 

 

Meeting: 20/12/2024 - Cabinet (Item 17.)

17. Cabinet Members' Items - Joint Report of the Housing & Planning Portfolio Holder and the Corporate Finance & Governance Portfolio Holder - A.11 - Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26 pdf icon PDF 205 KB

To set out and seek approval of an updated Housing Revenue Account (HRA) Business Plan, which includes proposed changes in 2024/25 along with budget proposals for 2025/26.

Additional documents:

Decision:

RESOLVED that -

 

(a)    the updated HRA 30 year Business Plan, which includes the proposed revised position for 2024/25 along with budget proposals for 2025/26, be approved; and

 

(b)    the Resources and Services Overview and Scrutiny Committee’s comments be requested on this latest HRA financial forecast.