Issue details

Housing Revenue Account & Capital Programme

This report provides an update on the council housing budgetary position and seeks Cabinet's decisions on council housing rent levels for 2026/27 and targets for future years. It also seeks approval for 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 2026/27

Decision type: Key

Reason Key: Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 12/12/2025

Service(s): Housing & Property;

Decision due: 10 February 2026 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Housing

Contact: Paul Thompson, Chief Officer - Resources and Section 151 Officer Email: pthompson@lancaster.gov.uk Tel: 01524 582603, Joanne Wilkinson, Chief Officer - Housing and Property Email: jowilkinson@lancaster.gov.uk.