Issue - decisions
Housing Revenue Account Revised Forecast 2024-25 and Final Budget Proposals 2025-26
20/02/2025 - Housing Revenue Account Revised Forecast 2024-25 and Budget 2025-26
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.