Decision Maker: Cabinet, Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 24, 2026

Purpose:

Content: *RESOLVED –   That it be recommended to Full Council:   1.   That the forecast outturn for the Housing Revenue Account for the current financial year, 2025/26, be noted.   2.   That the draft estimates for the Housing Revenue Account for 2026/27 and future financial years be approved.   REASONS FOR DECISIONS   1.   To provide an updated assessment of the Council’s Housing Revenue Account forecast outturn for the financial year 2025/26 and report on the progress made with addressing a number of financial challenges facing the Council’s Housing Service.   2.   To present a balanced Housing Revenue Account for the financial year 2026/27 for recommendation to Council.