Decision

Housing Revenue Account Revenue & Capital Budget Monitoring Report 2025/26 (Q2)

Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2025

Purpose:

Content: The Scrutiny Corporate and Resources Committee RESOLVED that the Executive accept delegated authority to set Housing Revenue Account (HRA) rents, fees and charges, and approve the service charge policy, to ensure statutory notice periods and operational timelines are met without incurring additional costs or out-of-hours working.   The Scrutiny Corporate and Resources Committee also RESOLVED to request from the Executive to: 1)    Provide Scrutiny with early sight of any proposed changes to HRA rents, fees and charges, and ensure quarterly updates include clear forecasts of underspends, reserves position, and major works commitments. 2)    Report back on the refreshed 30-year HRA Business Plan, including how the Council will balance new build ambitions, retrofit requirements, and Energy Performance Certificate (EPC) compliance by 2030 within available resources, highlighting any risks to affordability.  

Supporting Documents

07 2025-26 HRA Revenue Capital Budget Monitoring Report - Month 06.pdf