Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 12, 2025

Purpose: The report sets out for approval the Council’s HRA Business Plan and Budget Update for 2025-26.   This report requests Cabinet:   -        To approve the proposed HRA Business Plan for 2025-26. -        To approve the Budget Update 2025-26 -        To note the assumptions the Business Plan is based on and the associated risks.   

Content: The Executive Mayor and Cabinet RESOLVED to;   2.1 recommend to Full Council to agree the HRA budget for 2025-26.   2.2 agree the HRA 30 Year Business plan based on the HRA budget for 2025-26. (Appendix A)   2.3 note the assumptions in the Business Plan and the associated risks.