Purpose

To approve the proposed 30-year Business Plan fo the
Housing Revenue Account.

Decision

Cabinet agreed to note the HRA 30-year Business plan as set
out in Appendices A & B.
 
Cabinet agreed to recommend to Council to:
 
· 
Approve the HRA
revenue budget for 2024/25 as set out in Table 3 & Appendix C
which reflects the annual rents & service charges increases
already approved by Cabinet.
 
· 
Approve the HRA 5-year
Capital Programme as set out in Table 4 & Appendix
D.
 
· 
Note the draft 5-year
HRA reserves and balances as set out in Appendix E.