Issue - meetings
Housing Capital Programme 2026/27 to 2029/30
Meeting: 16/03/2026 - Cabinet (Item 12.)
12. 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 12.
Additional documents:
- Appendix 1 - 2026-27 to 2029-30 HRA Capital Programme by area, item 12.
PDF 71 KB
- Appendix 2 - 2026-27 HRA Capital Programme budget detail, item 12.
PDF 68 KB
- Appendix 3 - 2026-27 to 2029-30 Improving Homes and Estates budget outline, item 12.
PDF 69 KB
- Appendix 4 - 2026-27 to 2029-30 Public Aids and Adaptations budget outline, item 12.
PDF 69 KB
- Appendix 5 - 2026-27 to 2029-30 Housing Delivery Programme budget outline, item 12.
PDF 70 KB
- Appendix 6 - HRA Capital Programme funding, item 12.
PDF 71 KB
- Appendix 7 a - Part A - Initial Equality Screening Assessment, item 12.
PDF 129 KB
- Appendix 7b - Part B - Equality Analysis Form, item 12.
PDF 174 KB
- Appendix 8 - Climate Impact Assessment, item 12.
PDF 103 KB