Purpose

This report will propose a budget for the HRA that reflects the use of resources for the next 30 years to reflect the Council’s priorities, plans and actions for delivering social housing.

Decision

Resolved –

That it be recommended that Council approves: 

(1)       The HRA revenue budget for 2025/26 (set out in Table 1 &           Appendix A to Executive Document “BC”).

(2)       The HRA 5-year capital programme for a total of £3.975m (set out        in Table 3 & Appendix C to Executive Document “BC”).

That Council notes:

(3)       The HRA 5-year revenue budgets for 2025-26 to 2029-30 (set out in      Table 1 & Appendix A to Executive Document “BC”).

(4)       The HRA 30-year revenue budgets for 2025-26 to 2054-55            (set out in Appendix B to Executive Document “BC”).

(5)       The 30-year capital programme for 2025-26 to 2054-55 ( set out in        Appendix D to Executive Document “BC”).

(6)       The draft HRA reserves and balances for the 5-year business plan       (set out in Appendix E to Executive Document “BC”).

To be actioned by: Director of Finance / Strategic Director Place

Overview and Scrutiny Area: Corporate   (Ade Solanke)