Councillor Matthew Dwyer

South East Local Area Committee Budget Report

From: South East Local Area Committee - Wednesday 14 January 2026 7.00 pm - January 14, 2026

Recommendations Approved

Housing Revenue Account Business Plan 2026-2027

From: Housing Policy Committee - Thursday 4 December 2025 10.00 am - December 04, 2025

...the Housing Policy Committee of Sheffield noted the Housing Revenue Account Business Plan 2026-2027 and its recommendations, including rent increases for council housing, garages, and other charges, and agreed to consult on increasing the Citywide Care Alarm charge for tenants in Council Older Person’s Independent Living schemes.

Recommendations Approved

2025/26 Q2 Budget Monitoring

From: Housing Policy Committee - Thursday 4 December 2025 10.00 am - December 04, 2025

... the Housing Policy Committee noted the updated information on the 2025-26 Revenue Budget Outturn, including detailed budget monitoring information and management actions, and acknowledged the targeted actions underway to reduce the in-year forecast overspend.

Recommendations Approved

Solar PV Strategy for Council Housing Stock

From: Housing Policy Committee - Thursday 4 December 2025 10.00 am - December 04, 2025

...the Housing Policy Committee approved the Solar Photovoltaic (Solar PV) Strategy for Council Housing Stock, which outlines a pilot program to test various funding and delivery models for solar panel installation on council homes, with a further report to follow after the pilot evaluation to determine future rollout plans.

Recommendations Approved

Update on the Housing Capital Programme – Quarter 2, 2025/2026

From: Housing Policy Committee - Thursday 4 December 2025 10.00 am - December 04, 2025

...to note the 2025-26 Housing Capital Programme outturn at the end of Quarter 2 and the updated budget position for the 5-year Housing Capital Programme (2025/26–2029/30).

Recommendations Approved