Decision details

To approve the HRA budget proposals 2026-27

RESOLVED THAT:  Cabinet recommends that Council:

1.            approves the final HRA budget proposals for 2026/27 shown at Appendix 2.

2.            notes that a rent increase of 4.80% for social rent homes, affordable homes and shared ownership homes and changes to other rents and charges as detailed within this report has already been approved.

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 2025/26 and impact on the HRA balance.