Issue - meetings

Housing Revenue Account (HRA) budget setting 2026-27

Meeting: 04/02/2026 - Cabinet (Item 7.)

7. Housing Revenue Account (HRA) budget setting 2026-27 pdf icon PDF 321 KB

The Housing Revenue Account (HRA) is a separate account within the council’s budgets that ring-fences the income and expenditure associated with council housing. 

This report sets out the proposals regarding increases to rents, service charges and other charges to tenants and leaseholders. Arrangements for these increases are separate to arrangements for increasing fees elsewhere in the council and are set out in law and regulation.

The report also sets out plans for expenditure on services to residents, repairs and improvements to homes and the provision of new homes taking into account new legal and regulatory requirements.

This report also demonstrates how council housing and spending within the HRA supports the council’s corporate strategy and objectives.

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