Issue - meetings
Housing Revenue Account Revised Forecast 2024-25 and Interim Budget Proposals 2025-26 for consultation
Meeting: 17/12/2024 - Cabinet (Item 5.)
Report of Cabinet Member for Finance and Assets, Councillor Alisha Lewis
Additional documents:
- Appendix 2 HRA Operating Account 2025-26, item 5.
PDF 21 KB
- Appendix 3 MRR HRA Capital Programme Summary 2025-26, item 5.
PDF 18 KB
- Appendix 4 HRA 4 year Capital Programme 2025-26, item 5.
PDF 29 KB
- Appendix 5 Equality Impact Assessment Screening, item 5.
PDF 43 KB
Decision:
RESOLVED THAT:
1. the interim HRA budget proposals for 2025/26 (shown at Appendix 2) are approved for consultation, including a proposed rent increase of 2.7% and changes to other rents and charges as detailed within the report;
2. the proposed HRA capital programme is approved for consultation as shown at Appendix 3 and the detailed capital programme in Appendix 4;
3. the revised HRA forecast for 2024/25 is noted;
4. following the publication of the Local Government Provisional Finance Settlement, authority is delegated to the Deputy Chief Executive (Section 151 Officer), in consultation with the Cabinet Member for Finance and Assets, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for public consultation;
5. consultation responses are sought by 31 January 2025.