Decision details

Housing Revenue Account (HRA) Budget 2019/20, HRA Business Plan Narrative & Summary HRA 30 year Financial Business Plan

Decision Maker: Community and Enterprise Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the proposed Housing Revenue Account (HRA) Business Plan and Budget for 2019/20

Decision:

(a)       That the Committee supports the Housing Revenue Account (HRA) budget and business plan for 2019/20, as set out in the report;

 

(b)       That the Committee supports the proposed rent increase of up to 2.4% (plus up to £2);

 

(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 the Committee supports the proposed HRA Capital Programme for 2019/20 as set out in Appendix C of the report.

Report author: Neal Cockerton (old)

Publication date: 14/03/2019

Date of decision: 23/01/2019

Decided at meeting: 23/01/2019 - Community and Enterprise Overview & Scrutiny Committee

Accompanying Documents: