Motion status:Carried
That Council:
a) Note the draft budget estimates and proposals.
b) Approve the HRA Annual Revenue Budget for 2025/26 as described in the report and Appendix 1, subject to an in year review.
c) Approve the increase of 2.7% (CPI+1%) to Dwelling Rents and Garage Rents for 2025/26
d) Approve the HRA Capital Programme for 2025/26 as described in thereport and Appendix 2, including the allocation of an additional £99m for the Council House Build Programme.
e) Note the reviewed and updated assumptions in the HRA 30-Year Business Plan as detailed in the report.
f) Approve authority to receive bespoke or targeted grants (if awarded) during the year.
Vote | Councillors | Count |
---|---|---|
For | Cllr Phil Alford, Cllr Liz Alstrom, Cllr Helen Belcher OBE, Cllr Chuck Berry, Cllr Ian Blair-Pilling, Cllr Nick Botterill, Cllr David Bowler, Cllr Richard Britton, Cllr Allison Bucknell, Cllr Steve Bucknell, Cllr Richard Budden, Cllr Clare Cape, Cllr Trevor Carbin, Cllr Daniel Cave, Cllr Mary Champion, Cllr Pauline Church, Cllr Richard Clewer, Cllr Zoë Clewer, Cllr Mark Connolly, Cllr Caroline Corbin, Cllr Jane Davies, Cllr Andrew Davis, Cllr Dr Monica Devendran, Cllr Adrian Foster, Cllr Gavin Grant, Cllr Ross Henning, Cllr Sven Hocking, Cllr Nick Holder, Cllr Ruth Hopkinson, Cllr Jon Hubbard, Cllr Peter Hutton, Cllr Simon Jacobs, Cllr Carole King, Cllr Gordon King, Cllr Edward Kirk, Cllr Jerry Kunkler, Cllr Jacqui Lay, Cllr Robert MacNaughton, Cllr Dr Brian Mathew MP, Cllr Laura Mayes, Cllr Dr Mark McClelland, Cllr Charles McGrath, Cllr Ian McLennan, Cllr Dominic Muns, Cllr Nabil Najjar, Cllr Ashley O'Neill, Cllr Jack Oatley, Cllr Paul Oatway QPM, Cllr Stewart Palmén, Cllr Bill Parks, Cllr Sam Pearce-Kearney, Cllr Tony Pickernell, Cllr Horace Prickett, Cllr Nic Puntis, Cllr Tamara Reay, Cllr Rich Rogers, Cllr Ricky Rogers, Cllr Paul Sample JP, Cllr Mike Sankey, Cllr James Sheppard, Cllr Martin Smith, Cllr Caroline Thomas, Cllr Ian Thorn, Cllr Elizabeth Threlfall, Cllr Jo Trigg, Cllr Mark Verbinnen, Cllr David Vigar, Cllr Iain Wallis, Cllr Bridget Wayman, Cllr Stuart Wheeler, Cllr Philip Whitehead, Cllr Suzanne Wickham and Cllr Christopher Williams | 73 |
Against | Cllr Matthew Dean | 1 |
Abstain | None | 0 |
Conflict Of Interests | None | 0 |
Non-voting | Cllr Sam Charleston, Cllr Ernie Clark, Cllr Kevin Daley, Cllr Brian Dalton, Cllr Nick Dye, Cllr Sarah Gibson MP, Cllr Tony Jackson, Cllr Mel Jacob, Cllr George Jeans, Cllr Johnny Kidney, Cllr Dr Nick Murry, Cllr Andrew Oliver, Cllr Pip Ridout, Cllr Derek Walters and Cllr Graham Wright | 15 |
Not Present | None | 0 |