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