Decision details

Housing Revenue Account (HRA) 30-year Business Plan and Medium Term Budgets 2024/25

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes


To approve the proposed 30-year Business Plan fo the Housing Revenue Account.


Cabinet agreed to note the HRA 30-year Business plan as set out in Appendices A & B.


Cabinet agreed to recommend to Council to:


·  Approve the HRA revenue budget for 2024/25 as set out in Table 3 & Appendix C which reflects the annual rents & service charges increases already approved by Cabinet.


·  Approve the HRA 5-year Capital Programme as set out in Table 4 & Appendix D.


·  Note the draft 5-year HRA reserves and balances as set out in Appendix E.

Publication date: 16/02/2024

Date of decision: 26/02/2024

Decided at meeting: 26/02/2024 - Cabinet

Effective from: 06/03/2024

Accompanying Documents: