Issue details

HRA 2026/2027 - 2030/31 Budget MTFS

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 08/12/2025

Anticipated restriction: Public  -

Decision due: 10 Feb 2026 by Cabinet

Following Scrutiny Review, the report will set out the proposed HRA business plan and Draft Budget for 2026/27, including proposed rent and service charges. The report will be for onward approval by Full Council on the 2nd of March 2026 when it will include the details of the Council Tax resolution.

Lead member: Cabinet Member for Finance & Corporate Services

Lead director: Corporate Director of Finance and Resources (S151 Officer)

Contact: Corporate Director of Finance and Resources (S151 Officer).