Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 3, 2025

Purpose:

Content: Having been duly proposed and seconded, the Executive Resolved to:- a)    Note the Housing Revenue Account forecast underspend of £0.286m for 2025/26 and the impact on the HRA General Reserve of this underspend. b)    Note the forecast outturn position of the Capital Programme of £74.444m for 2025/26. c)    Recommend that Full Council delegated approval of the Housing Revenue Account (HRA) Rent Setting and Fees & Charges (including Service Charges) and any changes to the Council’s Rent Setting Policy and the Council’s Service Charge Policy, to the Executive from 2026/27 onwards.