Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 18, 2025

Purpose: To present for consideration the draft Housing Revenue Account (HRA) 30-year Financial Business Plan and the proposed HRA Budget for 2026/27.

Content: (a)       That the HRA budget for 2026/27 as set out in the report, be considered;   (b)       That the proposed minimum rent increase of 4.3% be approved;   (c)        That the garage rent increase of 4.3% be approved;   (d)       That the increase in service charges to full cost recovery be approved;   (e)       That the pressures and efficiencies set out in Appendix A be noted; and   (f)        That the proposed HRA Capital programme for 2026/27 be approved.