Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 26, 2026

Purpose: The revenue and capital budgets for 2026/27 are set and tenants rent levels are set for 2026/27 to ensure sound finances and value for money in providing housing services for council tenants.

Content: RESOLVED that the Executive endorsed and recommended to Council:   1) The Housing Revenue Account budget for 2026/27 (Appendix A); 2) Council house dwelling rents be increased by up to 4.8% effective from 6th April 2026 in line with the council’s Rent Setting Policy that was approved by Executive on 26th October 2023. 3) Garage rents be increased by 4.8% effective from April 2026; 4) Shared Equity Rents be increased by 4.8% effective from April 2026; 5) Tenant Service Charges are being increased to achieve full cost recovery; 6) The Housing Major Repairs (capital) programme for 2026/27 as set out in Appendix B and 7) Sheltered room guest charges for 2026/27 at £15.00 per night per room.