Decision Maker: Flintshire County Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2026

Purpose: To present, for recommendation, the Housing Revenue Account (HRA) Budget for 2025/26, the HRA Business Plan and the summary 30 year Financial Business Plan.

Content: (a)       That the HRA budget for 2026/27, as set out in the report, be approved;   (b)       That the proposed minimum rent increase of 4.3% be approved;   (c)       That the garage rent increase of 4.3% be approved;   (d)       That the increase in service charges to full cost recovery be approved;   (e)       That the pressures and efficiencies set out in Appendix A be approved;   (f)        That the proposed HRA Capital programme for 2026/27 as set out in Appendix B be approved; and   (g)       That the proposed reallocation of £3.150m of the capital budget to the voids budget be approved.