Housing Revenue Account Budget Framework 2026/27 - 2030/31

February 10, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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

... approved the Housing Revenue Account Budget Framework for 2026/27 to 2030/31, including decisions on council housing rent levels and supporting revenue and capital budget proposals.

Full council record

Purpose

This report provides an update on the council
housing budgetary position and seeks Cabinet's decisions on council
housing rent levels for 2026/27 and targets for future years. It
also seeks approval for Cabinet's supporting revenue budget and
capital programme proposals for referral on to Budget council, in
order to complete the HRA budget setting process for
2026/27

Related Meeting

Cabinet - Tuesday, 10th February 2026 6.00 p.m. on February 10, 2026

Supporting Documents

HRA Cabinet Budget DRAFT Report 10Feb26 4.pdf
Appendix A HRA Statement.pdf
Appendix Ei HRA Reserves.pdf
App Eii Reserves Provisions 26-27.pdf
Appendix G - Equality Impact Assessment Form Feb 2026.pdf
Appendix F - Risks and Assumptions 1.pdf
Appendix B HRA Variance Analysis.pdf
Appendix C HRA Capital Programme.pdf
Appendix D HRA Capital Key Changes.pdf

Details

OutcomeRecommendations Approved
Decision date10 Feb 2026
Subject to call-inYes