The report sets out for approval the Council’s HRA Business Plan and Budget Update for 2025-26.
This report requests Cabinet:
- To approve the proposed HRA Business Plan for 2025-26.
- To approve the Budget Update 2025-26
- To note the assumptions the Business Plan is based on and the associated risks.
Decision type: Key
Reason Key: Expenditure > £1,000,000;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 18/10/2024
Decision due: 12 Feb 2025 by Cabinet
Lead member: Cabinet Member for Homes
Lead director: Corporate Director of Housing
Department: Housing Directorate
Contact: Orlagh Guarnori, Head of Strategic Finance – Housing Email: Orlagh.guarnori@croydon.gov.uk Email: orlagh.guarnori@croydon.gov.uk.