Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 11, 2026

Purpose: Report presents the latest position for the 30 Year Business Plan (BP) & the Budget for the Housing Revenue Account (HRA) with consideration to both capital and revenue investments required for the management and maintenance of Croydon Council’s housing stock.

Content: For the reasons set out in the report and its appendices, the Executive Mayor and Cabinet, AGREED to:   2.1       recommend to Full Council to agree the HRA budget for 2026-27 including the HRA capital programme.   2.2       agree the HRA 30 Year Business plan based on the HRA budget for 2026-27. (Appendix A)   2.3      note the assumptions in the Business Plan and the associated risks.