Council homes update and Housing Revenue Account Business Plan, Medium Term Financial Budget and rent setting for 2026/7
December 17, 2025 Cabinet (Cabinet collective) Key decision Approved 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
...to progress the preparation of the 2026/27 Housing Revenue Account Business Plan, based on identified assumptions and expected rent increases, following tenant consultation, with a finalized plan and budget to be presented to the Cabinet in February 2026 for approval.
Full council record
Purpose
Report
providing an update on the Council Homes position and the revision
of the Housing Revenue Account Business Plan.
Content
DECISION:
RESOLVED that the
preparation of the 2026/27 Housing Revenue Account (HRA) Business
Plan be progressed (on the basis of the identified assumptions and
expected rent increase noted in the report at Section 2.24)
following the consultation with tenants and that a finalised HRA
Business Plan and budget be presented to Cabinet in Feb 2026 for
approval.
Reason for the Decision:
As
contained within the report.
Alternative options considered:
None
other than contained within the report.
Conflicts of interest declared:
None.
Dispensations granted in respect of a conflict of
interest:
N/A
Related Meeting
Cabinet - Wednesday, 17th December, 2025 10.00 am on December 17, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 17 Dec 2025 |
| Subject to call-in | Yes |