Agenda item
Recommendation from Cabinet - Housing Revenue Account (HRA)
To consider and approve the Housing Revenue Account Rents and Service Charges 2026-27.
Supporting documents:
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HRA Business Plan Rent Setting and Service Charges 2026-2027, item 9.
PDF 142 KB -
Appendix 0 - Cabinet report - HRA Business Plan Rent Setting and Service Charges 2026-27, item 9.
PDF 546 KB
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Appendix 1 - Forecast Number of Council Homes, item 9.
PDF 58 KB
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Appendix 2 - Social Rent Options JE, item 9.
PDF 134 KB
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Appendix 2a - Social Rent Payable, item 9.
PDF 120 KB
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Appendix 3 - HRA Reserve Levels, item 9.
PDF 100 KB
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Appendix 4 - HRA Fees and Charges 2026-27, item 9.
PDF 40 KB
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Appendix 5 - Affordability Analysis, item 9.
PDF 142 KB
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Appendix 6 - Support For Tenants with Financial Pressures, item 9.
PDF 108 KB
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Appendix 7 - HRA Business Planning Assumptions, item 9.
PDF 113 KB
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Appendix 8 - Housing Revenue Account Budget 2026-27, item 9.
PDF 30 KB
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Appendix 9 - HRA Buisness Plan Model Operating Account, item 9.
PDF 35 KB
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Appendix 10 - HRA Interest Cover Ratio, item 9.
PDF 60 KB
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Appendix 11 - Part B - Equality Analysis Form, item 9.
PDF 208 KB
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Appendix 12 - HRA BP 26-27 Climate Impact Assessment, item 9.
PDF 102 KB