Issue - meetings

Housing Revenue Account (HRA) 30 Year Financial Business Plan

Meeting: 19/11/2024 - Cabinet (Item 4.)

4. Housing Revenue Account (HRA) 30 Year Financial Business Plan pdf icon PDF 191 KB

Additional documents:

Decision:

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

 

(b)       That the proposed minimum rent increase of 2.7% be approved;

 

(c)        That the garage rent increase of 2.7% be approved;

 

(d)       That an increase in service charges to full cost recovery be approved;

 

(e)       That the pressures and efficiencies detailed in the appendix be noted; and

 

(f)        That the proposed HRA Capital Programme for 2025/26 be approved.