Purpose

To consider the
report

Content

RESOLVED THAT:
 

1.           
the interim HRA budget proposals for
2025/26 (shown at Appendix 2) are approved for consultation,
including a proposed rent increase of 2.7% and changes to other
rents and charges as detailed within the report;

2.           
the proposed HRA capital programme is
approved for consultation as shown at Appendix 3 and the detailed
capital programme in Appendix 4;

3.           
the revised HRA forecast for 2024/25 is
noted;

4.           
following the publication of
the Local Government Provisional Finance Settlement, authority is
delegated to the Deputy Chief Executive (Section 151 Officer), in
consultation with the Cabinet Member for Finance and Assets, to
determine and approve any additional material that may be needed to
support the presentation of the interim budget proposals for public
consultation;

5.           
consultation responses are sought by 31
January 2025.