Issue - meetings
Housing Capital Programme 2026/27 to 2029/30
Meeting: 16/03/2026 - Cabinet (Item 136)
136 Housing Capital Programme 2026/27 to 2029/30 
PDF 322 KB
Report from the Executive Director of Adult Care, Housing and Public Health.
Recommendations:
That Cabinet:
1.
Approve the four-year outline Housing Revenue Account Capital
Programme 2026/27 to 2029/30 with total planned investment of
£312.6m broken down into the following areas of
investment:
· Improving homes and estates £198.6m
· Aids and adaptations ... view the full agenda text for item 136
Additional documents:
- Appendix 1 - 2026-27 to 2029-30 HRA Capital Programme by area, item 136
PDF 71 KB
- Appendix 2 - 2026-27 HRA Capital Programme budget detail, item 136
PDF 68 KB
- Appendix 3 - 2026-27 to 2029-30 Improving Homes and Estates budget outline, item 136
PDF 69 KB
- Appendix 4 - 2026-27 to 2029-30 Public Aids and Adaptations budget outline, item 136
PDF 69 KB
- Appendix 5 - 2026-27 to 2029-30 Housing Delivery Programme budget outline, item 136
PDF 70 KB
- Appendix 6 - HRA Capital Programme funding, item 136
PDF 71 KB
- Appendix 7 a - Part A - Initial Equality Screening Assessment, item 136
PDF 129 KB
- Appendix 7b - Part B - Equality Analysis Form, item 136
PDF 174 KB
- Appendix 8 - Climate Impact Assessment, item 136
PDF 103 KB
Minutes:
Consideration was given to the report which sought Cabinet approval for the 2026/27 – 2029/30 Housing Capital Programme. Key areas of focus included improving Council homes with continued investment in external and internal refurbishments, providing aids and adaptations, and acquiring and building new Council homes. The report summarised the investment ... view the full minutes text for item 136