Issue details

Housing Revenue Account Estimates for 2025/26 to 2029/30 and Projected Outturn for 2024/25.

The Housing Revenue Account (HRA) Outturn Estimates for 2024/25, the detailed budget for 2025/26 and the Strategic HRA Estimates for the four years 2026/27 to 2029/30.

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 18/11/2024

Decision due: 10 Feb 2025 by Cabinet

Lead member: Cabinet Member - Decent Homes and Statuory Deputy Leader, Cabinet Member - Value for Money & Sustainability and Deputy Leader

Lead director: Director of Finance, Executive Director for Place & Economic Growth

Department: Finance and HR

Contact: John Hoskins, Finance Manager Email: john.hoskins@oldham.gov.uk Email: john.hoskins@oldham.gov.uk.

Consultation process

Finance, Housing and Legal Service Officers, Management Board, Cabinet Members and Governance, Strategy and Resources Scrutiny Board.

Consultees

As above

Making Representations: Contact: John Hoskins– Finance Manager john.hoskins@oldham.gov.uk

Equality Impact Assessment: An EIA will accompany the report.

Documents to be Considered, and if public or private (If private, with reasons): Proposed Report Title: Housing Revenue Account Estimates for 2025/26 to 2029/30 and Projected Outturn for 2024/25. Background Documents: Appendices Report to be considered in Public