Decision

Draft Housing Revenue and Capital Budget 2026/27

Decision Maker: Council

Outcome: Recommmend Forward to Council

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 9, 2026

Purpose:

Content:   A) To approve the proposed annual rent increase for 2026/27 of CPI+1%, a total of 4.8%, in accordance with Government rent policy     

Supporting Documents

Draft Housing Revenue and Capital Budget 202627.pdf
Appendix E - Proposed service charges 26-27.pdf
Appendix D - Estimated effect of 4.8 increase.pdf
Appendix H - Consultation Report.pdf
AppendixI and J - Impact Assessments.pdf
Appendix C - HRA 2026-27 draft budget.pdf
Appendix A - HRA 2026-27 draft budget.pdf
Appendix F - Garage rent benchmarking 26-27.pdf
Appendix B - HRA 2026-27 draft budget.pdf

Related Meeting

Cabinet - Monday, 9th February, 2026 7.00 pm on February 9, 2026