Housing Revenue Account Revised Forecast 2024-25 and Interim Budget Proposals 2025-26 for consultation
December 17, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
Cheltenham Borough Council's Cabinet approved interim Housing Revenue Account budget proposals for 2025/26 for consultation on 17 December 2024. The Cabinet also approved the proposed HRA capital programme for consultation and noted the revised HRA forecast for 2024/25. The decision included a proposed rent increase of 2.7% and changes to other rents and charges, with consultation responses sought by 31 January 2025.
Full council record
Purpose
To consider the report
Decision
RESOLVED THAT:
- 1. the interim HRA budget proposals for 2025/26 (shown at Appendix 2) are approved for consultation, including a proposed rent increase of 2.7% and changes to other rents and charges as detailed within the report;
- 2. the proposed HRA capital programme is approved for consultation as shown at Appendix 3 and the detailed capital programme in Appendix 4;
- 3. the revised HRA forecast for 2024/25 is noted;
- 4. following the publication of the Local Government Provisional Finance Settlement, authority is delegated to the Deputy Chief Executive (Section 151 Officer), in consultation with the Cabinet Member for Finance and Assets, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for public consultation;
- 5. consultation responses are sought by 31 January 2025.
Related Meeting
Cabinet - Tuesday, 17th December, 2024 6.00 pm on December 17, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 17 Dec 2024 |
| Expected date | 17 Dec 2024 |
| Originally due | 17 Dec 2024 |
| Lead officer | Gemma Bell |