Purpose

This report will propose a budget for the HRA
that reflects the use of resources for the next 30 years to reflect
the Council’s priorities, plans and actions for delivering
social housing.

Content

Resolved –
 
That it be recommended that Council
approves: 
 
(1)       The HRA revenue
budget for 2025/26 (set out in Table 1 &          
Appendix A to
Executive Document “BC”).
 
(2)       The HRA 5-year
capital programme for a total of £3.975m (set out
       in Table
3 & Appendix C to Executive
Document “BC”).
 
That Council
notes:
 
(3)       The HRA 5-year
revenue budgets for 2025-26 to 2029-30 (set out in      Table 1 & Appendix
A to Executive Document
“BC”).
 
(4)      
The HRA 30-year revenue budgets for 2025-26 to 2054-55           
(set out in Appendix B to Executive Document
“BC”).
 
(5)      
The 30-year capital programme for 2025-26 to 2054-55 ( set out in
       Appendix
D to Executive Document “BC”).
 
(6)      
The draft HRA reserves and balances for the 5-year business plan
      (set out in
Appendix E to Executive Document “BC”).
 

To be actioned by: Director of Finance / Strategic Director
Place
 
Overview and Scrutiny Area:
Corporate  
                 
(Ade Solanke)