Housing Revenue Account Budget 2026/27

February 24, 2026 Cabinet, Council (Other) Key decision Approved View on council website

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Summary

... approved the draft estimates for the Housing Revenue Account for 2026/27 and future financial years, and noted the forecast outturn for the current financial year.

Full council record
Content

*RESOLVED

 
That it be recommended to Full Council:
 

1.  
That the forecast outturn for the Housing Revenue Account for the
current financial year, 2025/26, be noted.
 

2.  
That the draft estimates for the Housing Revenue Account for
2026/27 and future financial years be approved.
 
REASONS FOR
DECISIONS
 

1.  
To provide an updated assessment of the
Council’s Housing Revenue Account forecast outturn for the
financial year 2025/26 and report on the progress made with
addressing a number of financial challenges facing the
Council’s Housing Service.
 

2.  
To present a balanced Housing Revenue Account for
the financial year 2026/27 for recommendation to
Council.

Related Meeting

Cabinet - Tuesday, 24th February, 2026 10.30 am on February 24, 2026

Supporting Documents

Housing Revenue Account Budget Report 2026-27 and MTFP FINAL.pdf
Appendix 1 HRA Pressures and Savings 2026 FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date24 Feb 2026