HRA Estimates and Capital Programme 2026/27

February 3, 2026 Executive, Council (Other) Awaiting outcome 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

...approved the Housing Revenue Account (HRA) budget for 2026-27, including the revenue account and capital programme, and set the HRA minimum balance at £3.525 million.

Full council record
Purpose

To propose the Housing Revenue Account (HRA) budget for 2026-27,
covering both the revenue account and capital programme.

Content

Agreed:
 
RECOMMENDED that Council:
 
(1)    
approves the Council’s overall spending
proposals in respect of the HRA revenue;
(2)    
approves the HRA Capital Programme;
(3)    
notes and considers the budget assessment by the
Section 151 Officer as set out in Section 10 of the report when
agreeing the recommendations; and
(4)    
sets the HRA minimum balance at £3.525 million
for 2026/27.
 
Reason for Decision: As
set out in the report.
 
 
 
 
 

Related Meeting

Executive - Tuesday 3rd February 2026 5.30 pm on February 3, 2026

Supporting Documents

Report - HRA Estimates Report 2026-27 FINAL.pdf
Appendix 2 HRA MTFP - Estimates Report 2026-27.pdf
Appendix 5 - EQIA - Rents Service Charges December 2025.pdf
Appendix 4 - HRA capital - Estimates Report 2026-27.pdf
Appendix 1 HRA Revenue - Estimates Report 2026-27.pdf
Appendix 3 - HRA available resources - Estimates Report 2026-27.pdf

Details

OutcomeFor Determination
Decision date3 Feb 2026