Decision Maker: Community & Housing Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 12, 2025

Purpose: To consult on the initial budget proposals for the Housing Revenue Account (HRA) Business Plan

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