Issue details

Housing Revenue Account Budget 2025/25 and Business Plan KD1011024

 

 

The draft Housing Revenue Account (HRA) Budget 2025/26, 5-year capital programme and the refreshed 30-year Business Plan discusses the financial challenges, key assumptions, and recommendations for maintaining a balanced HRA budget while ensuring the Council meets its statutory duties and investment needs.

 

Decision type: Policy framework

Decision status: Awaiting Implementation

Wards affected: (All Wards);

Notice of proposed decision first published: 16/12/2024

Decision due: 12 Feb 2025 by Leadership Team

Lead member: Lead Member for Housing Management, Housing Safety & Building New Homes

Lead director: Executive Director of Housing & Social Investment

Department: Housing & Social Investment

Contact: Neil Isaac, Head of Finance - Housing and Social Investment Email: [email protected].

Consultation process

Tenant Consultative Committee (TCC)

 

Agenda items