Decision details

HRA Estimates and Capital Programme 2026/27

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:


To propose the Housing Revenue Account (HRA) budget for 2026-27, covering both the revenue account and capital programme.

Decision:

Agreed:

 

RECOMMENDED that Council:

 

(1)     approves the Council’s overall spending proposals in respect of the HRA revenue;

(2)     approves the HRA Capital Programme;

(3)     notes and considers the budget assessment by the Section 151 Officer as set out in Section 10 of the report when agreeing the recommendations; and

(4)     sets the HRA minimum balance at £3.525 million for 2026/27.

 

Reason for Decision: As set out in the report.

 

 

 

 

 

Report author: Claire Hodgson

Publication date: 04/02/2026

Date of decision: 03/02/2026

Decided at meeting: 03/02/2026 - Executive

Accompanying Documents: