Decision

Cabinet Members' Items - Joint Report of the Housing & Planning Portfolio Holder and the Corporate Finance & Governance Portfolio Holder - A.5 - Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 19, 2025

Purpose:

Content: RESOLVED that Cabinet –   (a)     approves the updated Housing Revenue Account (HRA) 30-year Business Plan, which includes the proposed revised position for 2025/26, along with HRA budget proposals for 2026/27; and   (b)     requests the Resources and Services Overview and Scrutiny Committee’s comments on this latest HRA financial forecast, as required by the Council’s Budget and Policy Framework Procedure Rules.  

Related Meeting

Cabinet - Friday, 19th December, 2025 10.30 am on December 19, 2025