Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2026

Purpose: Added 06 November 2025

Content: That Cabinet   1)    NOTED the financial position on the HRA as at 30 November 2025 and the year-end forecast for both revenue and capital and; 2)    RECOMMENDED TO COUNCIL that they: 2.1)       Approve the budget estimates for 2026/27. 2.2)       Approve a rent increase set at the maximum permitted level under the 2026 Rent Standard for all Council dwellings with effect from 1 April 2026, incorporating any additional convergence of rents to formula rent. 2.3)       Approve the 2026/27 capital programme. 2.4)       Delegate Authority be given to the Director for Housing and Communities in consultation with the Director for Corporate Services and the Portfolio Holder for Council Housing and Landlord Services to approve virements within the HRA capital programme during the year to provide flexibility to meet emerging needs and maintain decent homes.