Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: This report provides an update on the council housing budgetary position and seeks Cabinet's decisions on council housing rent levels for 2026/27 and targets for future years. It also seeks approval for Cabinet's supporting revenue budget and capital programme proposals for referral on to Budget council, in order to complete the HRA budget setting process for 2026/27

Content: