Issue details

HRA Budget and Rent Setting for 2025/26 and 30-Year Business Plan

The Cabinet will be asked to consider the Housing Revenue Account (HRA) budget and rent levels for Council properties for 2025/26 and also to approve the rolling 30-year HRA Business Plan setting out how the Council intends to fund its stock investment, estate regeneration and new build plans.

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2024

Issue Category: Community; Financial;

Decision due: 21 Jan 2025 by Cabinet

Lead member: Community Leadership & Engagement Portfolio, Finance, Growth & Core Services Portfolio

Lead director: Strategic Director, My Place

Department: Resources

Contact: Alex Essilfie-Bondzie, Interim Head of Finance (MTFS and Budgetary Control) Email: Alex.Essilfie-Bondzie@lbbd.gov.uk, Thomas Hart, Head of Home Ownership & Business Improvement Email: thomas.hart@lbbd.gov.uk Tel: 020 8227 5726.