Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 17, 2025

Purpose: Report providing an update on the Council Homes position and the revision of the Housing Revenue Account Business Plan.

Content: DECISION:   RESOLVED that the preparation of the 2026/27 Housing Revenue Account (HRA) Business Plan be progressed (on the basis of the identified assumptions and expected rent increase noted in the report at Section 2.24) following the consultation with tenants and that a finalised HRA Business Plan and budget be presented to Cabinet in Feb 2026 for approval.       Reason for the Decision:    As contained within the report.   Alternative options considered:   None other than contained within the report.   Conflicts of interest declared:   None.   Dispensations granted in respect of a conflict of interest:   N/A