Issue - meetings
Housing Revenue Account (HRA) 30 Year Financial Business Plan
Meeting: 19/12/2023 - Cabinet (Item 5.)
5. Housing Revenue Account (HRA) 30 Year Financial Business Plan PDF 186 KB
Additional documents:
- Enc. 1 for Housing Revenue Account (HRA) 30 Year Financial Business Plan, item 5. PDF 56 KB
- Enc. 2 for Housing Revenue Account (HRA) 30 Year Financial Business Plan, item 5. PDF 49 KB
- Webcast for Housing Revenue Account (HRA) 30 Year Financial Business Plan
Decision:
(1) To consider the HRA budget for 2024/25 as set out in the report;
(2) To approve the proposed minimum rent increase of 6.5%;
(3) To approve a garage rent increase of 6.5%;
(4) To approve the increase in service charges to full cost recovery with the exception of aerial charges which will be frozen until a new contract is negotiated;
(5) That the tenant hardship fund be topped up to a cap of £0.350m from any surplus reserves generated in year, if required; and
(6) To consider the proposed HRA Capital Programme for 2024/25 as set out in appendix B.