Agenda item

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 to Council homes £13.4m

·       Housing Delivery Programme £98.5m

·       IT and digital transformation £2.1m

2.    Approve the detailed 2026/27 Housing Revenue Account Capital Programme with total planned investment of £76.8m broken down into the following areas of investment:

·       Improving homes and estates £43.2m

·       Aids and adaptations to Council homes £3.4m

·       Housing Delivery Programme £29.8m

·       IT and digital transformation £0.4m