Agenda item

Report from the Strategic Director of Adult Care, Housing and Public Health.

Recommendations:

That Cabinet:

1. 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 Council homes £13.2m

·       Housing Delivery Programme £121m

·       IT and digital transformation £2.6m

2. Approve the detailed 2025-26 Housing Revenue Account Capital Programme with total planned investment of £73m broken down into the following areas of investment:
   
   

·       Improving homes and estates £33.1m

·       Aids and adaptions to Council homes £3.3m

·       Housing Delivery Programme £36m

·       IT and digital transformation £0.5m