Draft Housing Revenue Account budget 2026/27

November 3, 2025 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the principles of the draft housing revenue and capital budgets for 2026/27, including a proposed rent increase of CPI+1% (4.8%) plus rent convergence, for consultation.

Full council record
Content

To approve the principles of the draft housing
revenue and capital budgets set out in Appendices A to C for
consultation. 
 
Reason for decision: 
 
The draft budget is based on the most robust
data currently available, and it ensures that the council can
continue to provide services to vulnerable tenants and meet its
legal responsibilities as a landlord. 
 

Related Meeting

Cabinet - Monday, 3rd November, 2025 7.00 pm on November 3, 2025

Supporting Documents

Draft Housing Revenue and Capital Budget and Appendix G and H.pdf
HRA 2026-27 draft budget Appendix A.pdf
HRA 2026-27 draft budget Appendix C.pdf
Appendix D - Estimated effect of 4.8 increase.pdf
HRA 2026-27 draft budget Appendix B.pdf
Appendix F - Garage rent benchmarking 26-27.pdf

Details

OutcomeRecommendations Approved
Decision date3 Nov 2025