Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 20, 2026

Purpose:

Content: That Cabinet recommend to Council at its meeting on 10 February 2026:   a)          the HRA budget for 2026/27, as set out in Appendix A to the report;   b)         an increase of 4.8% in the 2026/27 rents of all current HRA tenancies will be applied from 6 April 2026;   c)         the 2026/27 service charges, as set out in Appendix C to the report; and   d)         the Capital Budget set out in Appendix D to the report are committed expenditure in the Capital Programme for 2026/27 to 2029/30.