Agenda item
PRE DECISION SCRUTINY - HRA BUSINESS PLAN UPDATE BUDGET 2026/27 AND CAPITAL PROGRAMME 2026/27 - 2030/31
Report attached.
Appendix 5 to this report is exempt by virtue of paragraph 3 of the Access to
Information Procedure Rules set out in the Constitution pursuant to Schedule 12A Local Government Act 1972, as amended in that it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). The public interest in maintaining the exemption outweighs the public interest in disclosing the information.
Supporting documents:
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09.0 CABINET REPORT - HRA Business Plan (FINAL), 28/01/2026 Cabinet, item 9.
PDF 960 KB -
09.1 APPENDIX 1a - 2026-27 - 2030-31 HRA Major Works Capital, 28/01/2026 Cabinet, item 9.
PDF 254 KB -
09.1.1 APPENDIX 1b -2026-27 - 2030-31 HRA Regeneration and Acquisition Programme, 28/01/2026 Cabinet, item 9.
PDF 249 KB -
09.2 APPENDIX 2a - HRA Projections from Business Plan - Years 1-10, 28/01/2026 Cabinet, item 9.
PDF 549 KB -
09.2.1 APPENDIX 2b - HRA Capital Investment Requirement Projection from Business Plan, 28/01/2026 Cabinet, item 9.
PDF 467 KB -
09.3 APPENDIX 3 - EqHIA - HRA Budget (2026-2027), 28/01/2026 Cabinet, item 9.
PDF 266 KB -
09.4 APPENDIX 4 - New Build Homes Delivery Programme, 28/01/2026 Cabinet, item 9.
PDF 81 KB - Restricted enclosure View the reasons why document 9./8 is restricted