Decision Maker: Community & Housing Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2024

Purpose: To consider the proposed Housing Revenue Account (HRA) Budget for 2024/25 and the HRA Business Plan.

Content: (a)       That the Committee support the HRA budget for 2025/26, as set out in the report;   (b)       That the Committee support the proposed minimum rent increase of 2.7%;   (c)       That the Committee support a garage rent increase of 2.7%;   (d)       That the Committee support the rent increase in service charges to full cost recovery;   (e) That the Committee support the pressures and efficiencies as set out in Appendix A of the report; and   (f) That the Committee support the proposed HRA Capital Programme for 2025/26 as set out in Appendix B of the report.