Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: To recommend for approval to Council the HRA Final Budget 2026-27 and MTFP  

Content: RESOLVED:   KEY DECISION   (i)             That the Executive recommends to Full Council the following:   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 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.   (ii)           That the Executive noted the forecast reserves for the Housing Revenue Account up to 2030/31 as set out in Appendix C of the report.   Reason for Recommendation   To ensure that the Council complies with its Constitution in setting the budget for North Northamptonshire.   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.