Issue details

Housing Revenue Account Budget 2024-25 & Medium-Term Financial Strategy 2025-26 to 2026-27, HRA Capital Programme 2024-25 to 2028-29 and 30 year HRA Business Plan

To make recommendations to Council to approve:


-        the HRA Budget for 2024-25;

-        HRA capital programme 2024-25 to 2028-29;

-        rents, service and facility charges for HRA social rented properties

-        community halls, garages and water charges for 2024-25 and

-        the HRA Business plan

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Decision due: 24 January 2024 by Cabinet

Lead Member: Councillor David Ashton; Councillor Mina Parmar

Decision due: 22 February 2024 by Council

Lead member: Housing Portfolio Holder, Finance and Human Resources Portfolio Holder

Lead director:

Contact: Email:


Agenda items


  • List of fees and charges to be considered for increase, summary budgets for MTFS – 3 years, Capital Programme 5 years and HRA Business Plan 30 years