HRA Business Plan

March 20, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

Cardiff Cabinet approved the Housing Revenue Account Business Plan 2025-2026 for presentation to Welsh Government and approved the Welsh Housing Quality Standard Compliance Policy on 20/03/2025. The approved plans include strategies for achieving objectives, resource and financial requirements, and details on the WHQS programme approach.

Full council record
Purpose

The Housing Revenue Account
(HRA) Business Plan for 2025/26 outlines the objectives and
standards for the service, detailing the strategies to achieve
these goals. It also includes plans for resource and financial
requirements, providing a framework for monitoring and evaluating
the progress of the housing 'business'. This plan is essential for
communicating the authority's intentions to its tenants, the Welsh
Government, other key stakeholders, partners, and the wider
community.
 
The Welsh Housing Quality
Standards (WHQS) 23 Compliance Policy aims to communicate the
approach to the WHQS programme, considering local circumstances and
relevant decisions. It provides context for how progress is being
or has been achieved and offers assurance on the accuracy of
statistical returns. Additionally, it includes a cost estimate for
delivering the standard. Key areas covered in the policy include
details of the database/asset management software, tenant
engagement, methods for obtaining independent verification,
compliance statements for new tenants, and detailed explanatory
statements for elements that are not measured or are
cost-prohibitive. The policy also addresses target energy pathways
and aspects of redevelopment and demolition.
 

Content

 
RESOLVED: that
 
1.    
the Housing Revenue Account (HRA) Business Plan
2025-2026 be approved for presentation to Welsh
Government.
 
2.    
the Welsh Housing Quality Standard (WHQS) Compliance
Policy be approved.
 

Related Meeting

Cabinet - Thursday, 20th March, 2025 2.00 pm on March 20, 2025

Supporting Documents

2025-03-20 HRA Appendix 1 - HRA Business Plan 2025.26.pdf
2025-03-20 HRA.pdf
2025-03-20 HRA Appendix 2 - WHQS 2023 Compliance policy.pdf
2025-03-20 HRA Appendix 3 - Single Impact Assessment - HRA Business Plan 2025-26.pdf
2025-03-20 HRA Appendix 4 - Single Impact Assessment WHQS 2023 compliance policy.pdf

Details

OutcomeFor Determination
Decision date20 Mar 2025
Subject to call-inYes