Purpose

The report provides members with the proposed
2026-27 Housing Revenue Account budget and 30 year business
plan

Content

Resolved –
 
That
Executive recommends that Council approves:
 
·  
the HRA revenue budget for 2026/7 (Table 2
– Paragraph 6.1)
 
·  
the HRA 5-year capital programme for a total of
£4.031m (Table - 3)
 
Executive recommends that Council note:
 
·  
the HRA 5-year revenue budgets for 2026-27 to
2030-31  (Table 2 –Paragraph
6.1)
 
·  
Average Rents, Social, Affordable & Extra
Care Housing (Appendix 1)
 
·  
the HRA 30-year revenue Business Plans for
2026-27 to 2055-56 (Appendix 2)
 
·  
the 30-year Major Repair and Improvement
programme for 2026-27 to 2055/6 (Appendix 3)
 
·  
the draft HRA reserves and balances for the
5-year business plan (Appendix 4)
 
·  
HRA Business Plan Risk Profile (Appendix
5)
 
To be actioned
by: Interim Strategic Director of
Corporate Resources / S151
 
Overview and Scrutiny Area:
Regeneration and Environment
 
(Steven Mair)