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 191 KB
Additional documents:
- Enc. 1, item 4. PDF 39 KB
- Enc. 2, item 4. PDF 119 KB
- Webcast for Housing Revenue Account (HRA) 30 Year Financial Business Plan
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.