HRA Business Plan and Budget Update 2026-27
February 11, 2026 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
...recommend to Full Council to agree the Housing Revenue Account (HRA) budget for 2026-27, including the HRA capital programme, and to agree the HRA 30 Year Business Plan based on that budget.
Full council record
Purpose
Report presents the latest position for the 30 Year Business Plan (BP) & the Budget for the Housing Revenue Account (HRA) with consideration to both capital and revenue investments required for the management and maintenance of Croydon Council’s housing stock.
Decision
For the reasons set out in the report and its appendices, the Executive Mayor and Cabinet, AGREED to:
- 1 recommend to Full Council to agree the HRA budget for 2026-27 including the HRA capital programme.
- 2 agree the HRA 30 Year Business plan based on the HRA budget for 2026-27. (Appendix A)
- 3 note the assumptions in the Business Plan and the associated risks.
Related Meeting
Cabinet - Wednesday, 11th February, 2026 6.30 pm on February 11, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Feb 2026 |
| Effective from | 20 Feb 2026 |
| Subject to call-in | Yes |