Decision details

Draft Housing Revenue Account (HRA) Budget 2017/18 & Capital Programme 2017/18

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Decision Maker: Community and Enterprise Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To enable the Committee to consider the draft 2017/18 Revenue Budget and Housing Revenue Account (HRA)

Decision:

(a) That the Committee supports the HRA budget for 2017/18 as set out in the business plan;

(b) That the Committee supports a rent increase of 2.5% (plus up to or minus £2) as set out in the business plan with target rents applied for new tenancies;

(c) That the Committee supports a garage rent increase of £1 per week and a garage plot rent increase of £0.20 per week; and

(d) That Members support the proposed HRA Capital Programme for 2017/18 as set out in Appendix D.

Report author: Sue Dolman

Publication date: 21/02/2017

Date of decision: 23/01/2017

Decided at meeting: 23/01/2017 - Community and Enterprise Overview & Scrutiny Committee

Accompanying Documents: