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Decision Details

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Reports

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Details

Status:

Decision Proposed

Title:

Housing Revenue Account (HRA) Budget Report 2025/26 to 2028/29

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money and the Cabinet Member with responsibility for Housing

Implementation Date (not before):

Wed 19 Feb 2025

Implementation Date Notes:

That Full Council approves the following

1. The draft HRA budget for 2025/26, and the indicative figures for 2026/27 to 2028/29.

2. Movements in HRA Reserves and Balances.

To note the following:

3. Projected outturn position for 2024/25

4. Changes affecting public and private sector housing and welfare

5. Effects of the cost-of-living crisis to the HRA.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Amber Welham
Finance Business Partner - Housing

amber.welham@eastsuffolk.gov.uk

Background Papers:

See attached report

Decision Type:

Committee

Decision Maker:

Full Council

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

See attached report

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2290 Housing Revenue Account Budget Report 2025-26 to 2028-29 (270Kb)
1. ES-2290 Appendix A1 (128Kb)
2. ES-2290 Appendix A2 (155Kb)
3. ES-2290 Appendix B (113Kb)
4. ES-2290 Appendix C (122Kb)
5. ES-2290 Appendix D (158Kb)
6. ES-2290 Appendix E (100Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 38.
10/02/2025 09:49:42	Lorraine Fitch	Business Item Created
10/02/2025 09:49:42	Lorraine Fitch	Committee Added	Full Council
10/02/2025 09:49:42	Lorraine Fitch	Meeting Added	19/02/2025 6:30PM
10/02/2025 09:50:03		General Details Edited	Reference Number Generated (ES/2290)
10/02/2025 09:50:03	Lorraine Fitch	Status Changed	Decision Proposed [2]
10/02/2025 09:50:50	Lorraine Fitch	Ward Added	Aldeburgh and Leiston
10/02/2025 09:50:50	Lorraine Fitch	Ward Added	Beccles and Worlingham
10/02/2025 09:50:50	Lorraine Fitch	Ward Added	Bungay and Wainford
10/02/2025 09:50:50	Lorraine Fitch	Ward Added	Carlford and Fynn Valley
10/02/2025 09:50:50	Lorraine Fitch	Ward Added	Carlton and Whitton

Approval/Comments

No history found.