Decision details

Consideratin was given to the report of the Director of Finance & Corporate Resources, as contained on pages 191 to 210 of the Book of Reports, which sought approval to set the Housing Revenue Account (HRA) budget and capital investment programme for the next financial year 2025/26.

The minutes of the Landlord Services Working Group and Policy & Resources Committee had been circulated prior to the meeting.

RESOLVED:

A.    That the rent and service charges set within delegated authority, as detailed in sections 6 and 7 of the report, be noted.

B.    That the 2025/26 HRA budget set out in Appendix 1 to the report be approved.

C.    That the 30-year capital programme detailed in paragraph 9.2 of the report be approved.

D.    That the budget proposals detailed in section 10 of the report be approved.

E.    That the reserves policy set out in Appendix 2 to the report, be approved.

F.    That the HRA 30 year business plan set out in Appendix 3 to the report, be noted.

G.   That delegated authority be given to the Director of Housing and Environment to take all necessary action to implement the decisions above.