Issue details

Housing Revenue Account and Capital Programme

This report provides an update on the council housing budgetary position and seeks Cabinet’s decisions on council housing rent levels for 2022/23 and targets for future years. It also seeks approval of Cabinet’s supporting revenue budget and capital programme proposals for referral on to Budget Council, in order to complete the HRA budget setting process for 2022/23.

Decision type: Key

Reason Key: Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 13/12/2021

Decision due: 8 February 2022 by Cabinet

Lead member: Cabinet Member with particular responsibility for Housing

Lead director: Director for Communities and the Environment

Contact: Joanne Wilkinson, Head of Housing Email:

Consultation process

The District Wide Tenants' Forum will be consulted on key proposals within the report (including rent setting) and their views will be reflected in the final report.


District Wide Tenants' Forum

Are there any climate change implications?: In response to the ongoing climate emergency, and the commitments set out by the Council in response, the Council Housing service has developed programmes of significant investment and activity in a number of areas. All of these areas of investment are built into the business planning and budgeting as outlined in this report.


  • Housing Revenue Account and Capital Programme