Decision

Draft Housing Revenue Account budget 2026/27

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 3, 2025

Purpose:

Content: To approve the principles of the draft housing revenue and capital budgets set out in Appendices A to C for consultation.    Reason for decision:    The draft budget is based on the most robust data currently available, and it ensures that the council can continue to provide services to vulnerable tenants and meet its legal responsibilities as a landlord.   

Supporting Documents

Draft Housing Revenue and Capital Budget and Appendix G and H.pdf
HRA 2026-27 draft budget Appendix A.pdf
HRA 2026-27 draft budget Appendix C.pdf
Appendix D - Estimated effect of 4.8 increase.pdf
HRA 2026-27 draft budget Appendix B.pdf
Appendix F - Garage rent benchmarking 26-27.pdf

Related Meeting

Cabinet - Monday, 3rd November, 2025 7.00 pm on November 3, 2025