Agenda item - Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy
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Agenda item
Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy
- Meeting of Budget, Council, Thursday, 27th February, 2025 5.30pm (Item 81.)
- View the background to item 81.
Extract from the proceedings of the Cabinet meeting held on the 13 February 2025, together with a report of the Chief Financial Officer.
Supporting documents:
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Cabinet 13.02.25 - HRA Budget - Extract for Council, item 81.
PDF 16 KB View as HTML (81./1) 28 KB -
Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy, item 81.
PDF 644 KB View as HTML (81./2) 243 KB
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Appendix 1 - HRA Revenue Budget 2025.26, item 81.
PDF 252 KB View as HTML (81./3) 133 KB
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Appendix 2 - HRA Service Charges 2025.26, item 81.
PDF 219 KB View as HTML (81./4) 65 KB
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Appendix 3 - HRA Capital Investment Programme 2025.26 to 2029.30, item 81.
PDF 322 KB View as HTML (81./5) 274 KB
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Appendix 4 - HRA MTFS and 30 year financial plan, item 81.
PDF 334 KB View as HTML (81./6) 153 KB