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Decision details

Housing Revenue Account (HRA) 30 Year Financial Business Plan

Decision Maker: Community & Housing Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the proposed Housing Revenue Account (HRA) Budget for 2024/25 and the HRA Business Plan.

Decision:

(a)       That the Committee support the HRA budget for 2025/26, as set out in the report;

 

(b)       That the Committee support the proposed minimum rent increase of 2.7%;

 

(c)       That the Committee support a garage rent increase of 2.7%;

 

(d)       That the Committee support the rent increase in service charges to full cost recovery;

 

(e) That the Committee support the pressures and efficiencies as set out in Appendix A of the report; and

 

(f) That the Committee support the proposed HRA Capital Programme for 2025/26 as set out in Appendix B of the report.

Report author: Karen Powell

Publication date: 10/01/2025

Date of decision: 13/11/2024

Decided at meeting: 13/11/2024 - Community & Housing Overview & Scrutiny Committee

Accompanying Documents: