Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: March 4, 2025

Purpose: This report will propose a budget for the HRA that reflects the use of resources for the next 30 years to reflect the Council’s priorities, plans and actions for delivering social housing.

Content: Resolved –   That it be recommended that Council approves:    (1)       The HRA revenue budget for 2025/26 (set out in Table 1 &           Appendix A to Executive Document “BC”).   (2)       The HRA 5-year capital programme for a total of £3.975m (set out        in Table 3 & Appendix C to Executive Document “BC”).   That Council notes:   (3)       The HRA 5-year revenue budgets for 2025-26 to 2029-30 (set out in      Table 1 & Appendix A to Executive Document “BC”).   (4)       The HRA 30-year revenue budgets for 2025-26 to 2054-55            (set out in Appendix B to Executive Document “BC”).   (5)       The 30-year capital programme for 2025-26 to 2054-55 ( set out in        Appendix D to Executive Document “BC”).   (6)       The draft HRA reserves and balances for the 5-year business plan       (set out in Appendix E to Executive Document “BC”).   To be actioned by: Director of Finance / Strategic Director Place   Overview and Scrutiny Area: Corporate                     (Ade Solanke)