Decision Maker: Flintshire County Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 28, 2025

Purpose: The purpose of this report is to present, for recommendation to Council, the Housing Revenue Account (HRA) Budget for 2025/26, the HRA Business Plan and the summary 30 year Financial Business Plan.

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