Issue details

Housing Revenue Account Estimates for 2026/27 to 2030/31 and Projected Outturn for 2025/26

The Housing Revenue Account (HRA) Outturn Estimates for 2025/26, the detailed budget for 2026/27 and the Strategic HRA Estimates for the four years 2027/28 to 2030/31.

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: 22/12/2025

Decision due: 9 Feb 2026 by Cabinet

Lead member: Cabinet Member - Finance, Corporate Services and Sustainability and Deputy Leader, Cabinet Member - Neighbourhoods and Statuory Deputy Leader

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

Department: Resources Directorate

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 2026/27 to 2030/31 and Projected Outturn for 2025/26. Background Documents: Appendices –Report to be considered in Public