The income used to provide housing services comes from rent (for homes and garages), service charges, and rechargeable repairs.
The Housing Revenue Account (HRA) records all income and expenditure involved in running the council’s housing. It covers the day‑to‑day management, repairs, maintenance and improvements of council homes, as well as other services provided specifically for council tenants.
Housing expenditure 2025–26
Breakdown of figures:
- Planned upgrades and improvements: £22m
- Housing management: £15.3m
- Repairs and maintenance: £15.3m
- Empty property works: £4.8m
- Estate management: £3.4m
- Sheltered housing: £1.2m
- Caretaker services: £0.8m
This information will be updated with 2026/27 expenditure once the data becomes available.