Decision details

Housing Revenue Account Revised Forecast 2024-25 and Budget 2025-26

Decision Maker: Cabinet, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the report

Decision:

RESOLVED THAT:  Cabinet recommends that Council:

 

1.            Approves the final HRA budget proposals for 2025/26 shown at Appendix 2;

2.            Approves a rent increase of 2.7% for social rent homes, affordable homes and shared ownership homes and changes to other rents and charges as detailed within this report;

3.            Approves the HRA capital programme as shown at Appendix 3 and the detailed capital programme in Appendix 4;

4.            Notes the revised HRA forecast for 2024/25 and impact on the HRA balance.

 

Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: Gemma.Bell@cheltenham.gov.uk.

Report author: Gemma Bell

Publication date: 20/02/2025

Date of decision: 18/02/2025

Decided at meeting: 18/02/2025 - Cabinet

Effective from: 26/02/2025

Accompanying Documents: