2026-2056 HRA Business Plan - CORS/25/221

November 11, 2025 Communities, Housing and Public Protection Committee, Operational Delivery Committee (Committee) Awaiting outcome View on council website

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Summary

...to approve the 2026-2056 Housing Revenue Account (HRA) Business Plan, note the key challenges outlined in the Housing Asset Plan, agree to update both plans annually moving to a 5 and 30 year model in 2026, and note the requirement to maintain HRA reserves.

Full council record
Content

The Committee
resolved:-

(i)            
to approve the HRA Business Plan at Appendix A to this report;

(ii)           
to note the key challenges outlined in the Housing Asset Plan at
Appendix B and agree the associated priority actions;

(iii)         
to agree that the HRA Business Plan and Housing Asset Plan should
be updated and reported in future to the Communities Housing and
Public Protection Committee on an annual basis with the update in
2026 moving to a 5 and 30 year model for both Plans; and

(iv)         
to note the requirement for the Council to maintain HRA reserves
for financial resilience and sustainability purposes.

Supporting Documents

Council 011025 - CHPP referral.pdf
HRA 30 Year Business Plan Final.pdf
30 year Plan - Final.pdf
Housing Asset Plan - Final.pdf

Details

Decision date11 Nov 2025