Issue details

The Housing Revenue Account (HRA) Budget (2026/27), Rents & Service Charges (2026/27) & HRA 10 Year Business Plan (2026/27 – 2035/36)

This report sets out the HRA budget proposals for the financial year 2026/27 including changes to rent levels and other charges as well as an updated HRA 10-year Business Plan.

Decision type: Key

Reason Key: Budg/pol framework;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 12/01/2026

Report access: Open;

Report Type: Key Decision;

Decision due: 9 Feb 2026 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Executive Director of Finance and Corporate Services

Department: Finance and Corporate Services

Contact: Danny Rochford Email: Danny.Rochford@lbhf.gov.uk.

Estimated value above £5m: Yes