Purpose

To consider the report

Decision

RESOLVED THAT:  Cabinet recommends that Council:

1. 1.            Approves the final HRA budget proposals for 2025/26 shown at Appendix 2;
2. 2.            Approves a rent increase of 2.7% for social rent homes, affordable homes and shared ownership homes and changes to other rents and charges as detailed within this report;
3. 3.            Approves the HRA capital programme as shown at Appendix 3 and the detailed capital programme in Appendix 4;
4. 4.            Notes the revised HRA forecast for 2024/25 and impact on the HRA balance.