This section allows you to view the general details of a Decision
Details
Title:
Housing Revenue Account (HRA) Budget Report 2026/27 to 2029/30
Details:
Report of the Cabinet Member with responsibility for Resources and Value for Money and Cabinet Member with responsibility for Housing
Implementation Date (not before):
Tue 13 Jan 2026
Implementation Date Notes:
To consider the Housing Revenue Account (HRA) Budget Report 2026/27 to 2029/30
Department:
Housing Operations & Landlord Services
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Background Papers:
See report
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:
No
Budget Provision:
This report brings together all relevant information to enable Members to review,
consider and comment upon the Council’s Housing Revenue Account budgets and
movements in reserves and balances, before making final recommendations to Full
Council on 25 February 2026.
This report also forms the basis of the Overview and
Scrutiny Committee’s review of the Budget at its meeting on 29 January 2026 as
required under the Budget and Policy Framework.
To advise Members of the wider housing and welfare changes that will impact on
future service delivery.
The Council’s constitution requires the Chief Finance Officer to prepare and present
to Cabinet and Full Council the Council’s HRA MTFS budget for approval.
Documents to be Given to Decision Maker:
That Cabinet approves the following for review and consideration by the Overview and
Scrutiny Committee as part of the budget process.
1. The draft HRA budget for 2026/27 and the indicative figures for 2027/28 to 2029/30;
2. Movements in HRA Reserves and Balances.
To note the following:
3. Projected outturn position for 2025/26;
4. Changes affecting public and private sector housing and welfare.
Decision Proposed:
That Cabinet approves the following for review and consideration by the Overview and
Scrutiny Committee as part of the budget process:
1. The draft HRA budget for 2026/27, and the indicative figures for 2027/28 to
2029/30;
2. Movements in HRA Reserves and Balances.
To note the following:
3. Projected outturn position for 2025/26;
4. Changes affecting public and private sector housing and welfare.
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.
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Decision History
| 30/12/2025 14:25:24 | Alli Stone | Business Item Created | |
| 30/12/2025 14:25:24 | Alli Stone | Committee Added | Cabinet |
| 30/12/2025 14:25:24 | Alli Stone | Meeting Added | 13/01/2026 6:00PM |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Aldeburgh and Leiston |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Beccles and Worlingham |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Bungay and Wainford |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Carlford and Fynn Valley |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Carlton and Whitton |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Carlton Colville |
| 30/12/2025 14:26:06 | Alli Stone | Ward Added | Deben |
Approval/Comments
No history found.