Housing Revenue Account Revenue and Capital Budget Monitoring Report - Quarter 2 - End of September 2025
December 3, 2025 Approved View on council websiteFull council record
Content
Having been duly proposed and seconded, the
Executive Resolved to:-
a)
Note the Housing Revenue Account forecast underspend of
£0.286m for 2025/26 and the impact on the HRA General Reserve
of this underspend.
b)
Note the forecast outturn position of the Capital Programme of
£74.444m for 2025/26.
c)
Recommend that Full Council delegated approval of the Housing
Revenue Account (HRA) Rent Setting and Fees & Charges
(including Service Charges) and any changes to the Council’s
Rent Setting Policy and the Council’s Service Charge Policy,
to the Executive from 2026/27 onwards.
Related Meeting
Executive - Wednesday, 3rd December, 2025 10.00 am on December 3, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Dec 2025 |