URL: https://democracy.croydon.gov.uk/ieDecisionDetails.aspx?ID=2654

Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: Report presents the latest position for the 30 Year Business Plan (BP) & the Budget for the Housing Revenue Account (HRA) with consideration to both capital and revenue investments required for the management and maintenance of Croydon Council’s housing stock.

Content: Report presents the latest position for the 30 Year Business Plan (BP) & the Budget for the Housing Revenue Account (HRA) with consideration to both capital and revenue investments required for the management and maintenance of Croydon Council’s housing stock. For the reasons set out in the report and its appendices, the Executive Mayor and Cabinet, AGREED to:   2.1       recommend to Full Council to agree the HRA budget for 2026-27 including the HRA capital programme.   2.2       agree the HRA 30 Year Business plan based on the HRA budget for 2026-27. (Appendix A)   2.3      note the assumptions in the Business Plan and the associated risks.

Date of Decision: February 11, 2026