Issue - meetings
Housing Capital Programme 2025-28
Meeting: 17/03/2025 - Cabinet (Item 11.)
11. Housing Capital Programme 2025-29 
PDF 241 KB
Report from the Strategic Director of Adult Care, Housing and Public Health.
Recommendations:
That Cabinet:
- Approves the
four-year outline Housing Revenue Account Capital Programme 2025-26
to 2028-29 with total planned investment of £291m broken down
into the following areas of investment:
· Improving homes and estates £154.1m
· Aids and adaptations to ... view the full agenda text for item 11.
Additional documents:
- Appendix 1 - 2025-26 to 2028-29 HRA Capital Programme by area, item 11.
PDF 144 KB
- Appendix 2 - 2025-26 HRA Capital Programme budget detail, item 11.
PDF 130 KB
- Appendix 3 - 2025-26 to 2028-29 Improving Homes and Estates budget outline, item 11.
PDF 109 KB
- Appendix 4 - 2025-26 to 2028-29 Public Aids and Adaptations budget outline, item 11.
PDF 100 KB
- Appendix 5 - 2025-26 to 2028-29 Housing Delivery Programme budget outline, item 11.
PDF 160 KB
- Appendix 6 - HRA Capital Programme funding, item 11.
PDF 142 KB
- Appendix 7a - Part A - Initial Equality Screening Assessment - Housing Capital Cabinet Report 2025-26, item 11.
PDF 130 KB
- Appendix 7b - Part B - Equality analysis form HRA capital cabinet report 2025-26, item 11.
PDF 179 KB
- Appendix 8 - Carbon impact assessment HRA capital cabinet report 2025-26, item 11.
PDF 148 KB