Issue details

HRA Business Plan Update Budget 2026/27 and Capital Programme 2026/27 - 2030/31

Confirmation of the HRA Business Plan Update Budget 2026/27 and Capital Programme 2026/27 - 2030/31

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Notice of proposed decision first published: 03/04/2025

Decision due: 11 Feb 2026 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Strategic Director, Resources

Contact: Richard Tyler, Finance Strategy Manager Email: Richard.Tyler@onesource.co.uk Tel: 01708 433340.

Consultation process

All relevant Business Partners will be consulted