Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 19, 2024

Purpose: To consider the proposed Housing Revenue Account (HRA) Budget for 2024/25 and the HRA Business Plan.

Content: (a)       That the HRA budget for 2025/26, as set out in the report, be considered;   (b)       That the proposed minimum rent increase of 2.7% be approved;   (c)        That the garage rent increase of 2.7% be approved;   (d)       That an increase in service charges to full cost recovery be approved;   (e)       That the pressures and efficiencies detailed in the appendix be noted; and   (f)        That the proposed HRA Capital Programme for 2025/26 be approved.