Issue details - Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy

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This report requests approval of the HRA capital and revenue budget 2025-26 and recommendation to Budget Council.

Decision type: Key

Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/01/2025

Decision due: 13 Feb 2025 by Cabinet

Lead member: Cabinet Member for Housing & New Homes

Lead director: Chief Finance Officer

Contact: Craig Garoghan, Accountant Email: craig.garoghan@brighton-hove.gov.uk Tel: 01273 291262, Martin Reid, Director for Homes and Investment Email: martin.reid@brighton-hove.gov.uk Tel: 01273 293321.

Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy