Housing Revenue Account (HRA) 10 Year Business Plan 2027/28

September 10, 2026 CPH Housing Decision Session (Other) Key decision Approved View on council website
Full council record

Decision

RESOLVED that:

  1. the draft HRA budget for 2027/28 to 2029/30 be noted;
  2. the indicative SCH Management fees for 2027/28 of £26.845million, 2028/29 of £27.284million and 2029/30 of £27.802million be noted;
  3. a further report for the updated HRA budget following September CPI announcements be received; and
  4. the HRA working balances position be noted.

Supporting Documents

Appendix A.pdf
Appendix B.pdf
Housing Revenue Account HRA 10 Year Business Plan 202728.pdf

Details

OutcomeRecommendations Approved
Decision date10 Sep 2026
Effective from19 Sep 2026
Subject to call-inYes