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.