Issue - decisions

HRA Estimates and Capital Programme 2026/27

04/02/2026 - HRA Estimates and Capital Programme 2026/27

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.