Housing Revenue Account Revenue and Capital Budget Monitoring Report - Quarter 2 - End of September 2025

December 3, 2025 Approved View on council website
Full council record
Content

Having been duly proposed and seconded, the
Executive Resolved to:-

a)   
Note the Housing Revenue Account forecast underspend of
£0.286m for 2025/26 and the impact on the HRA General Reserve
of this underspend.

b)   
Note the forecast outturn position of the Capital Programme of
£74.444m for 2025/26.

c)   
Recommend that Full Council delegated approval of the Housing
Revenue Account (HRA) Rent Setting and Fees & Charges
(including Service Charges) and any changes to the Council’s
Rent Setting Policy and the Council’s Service Charge Policy,
to the Executive from 2026/27 onwards.

Related Meeting

Executive - Wednesday, 3rd December, 2025 10.00 am on December 3, 2025

Supporting Documents

2025-26 HRA Revenue Capital Budget Monitoring Report - Month 06.pdf
Appendix A - HRA Approved Capital Programme Budget and Funding.pdf
Appendix B - HRA Capital Programme Q2 Forecast 2025-26.pdf
Appendix C - HRA Capital Programme Virements 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date3 Dec 2025