Decision

Housing Revenue Account (HRA) Final Budget 2026-27 and Medium-Term Financial Plan

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 19, 2026

Purpose:

Content: RESOLVED   That Council approved:   a)      The 2026/27 Housing Revenue Account Budget as set out in Appendix A of the report b)      An increase in dwelling rents for 2026/27 of 4.8% which adheres to the Ministry of Housing, Communities and Local Government (MHCLG) rent setting formula. c)      The Housing Revenue Account Medium Term Financial Plan for 2027/28 to 2030/31 as set out in Appendix B of the report   That Council noted: d)      The forecast reserves for the Housing Revenue Account up to 2030/31 as set out in Appendix C of the report   Reason for Recommendations   To ensure that the Council complies with its Constitution in setting the budget for North Northamptonshire.   Alternative Options Considered   Alternative Options Considered – The budgets have been subject to a formal budget consultation and scrutiny and the feedback has been considered as part of this process. 

Supporting Documents

Agenda Item 08 - HRA Draft Budget 2026-27.pdf
Agenda Item 08 - Appendix A - HRA 202627.pdf
Agenda Item 08 - Appendix C - HRA 202627.pdf
Agenda Item 08 - Appendix B - HRA 202627.pdf

Related Meeting

Council - Thursday, 19 February 2026 - 10.00 am on February 19, 2026