Decision details

To present the Housing Revenue Account (HRA) Budget for 2021/22, the HRA Business Plan and the summary 30 year Financial Business Plan for approval.

That the recommendations from Cabinet on 16 February 2021 be approved:

(a)       That Council supports the HRA Budget for 2021/22 as set out in the appendices to the report;

(b)       That Council supports and approves the rent increase of up to 0.68% (plus up to £2);

(c)       That Council supports and approves a garage rent increase of £0.20 per week and a garage plot increase of £0.03 per week;

(d)       That Council supports and approves freezing for one year an increase in Service Charge recovery; and

(e)       That Council supports and approves the proposed HRA Capital programme for 2021/22 as set out in Appendix C to the report.