Issue - meetings

(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.

(link to recording)

Councillor Brown presented the Housing Revenue Account (HRA) 30 Year Financial Business Plan report (agenda item number 4), which highlighted all of the considerations required.

The recommendations in the report were supported.

RESOLVED:

(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.