Issue details

Housing Revenue Account 2013/14 and Capital Programme 2013/14

1.01    To consider the Housing Revenue Account (HRA) budget as set out in 1.02 and 1.03 following consultation with the Housing Overview and Scrutiny Committee.

 

1.02    Revenue budget proposals for the 2013/14 financial year, including proposed rent and service charge changes, key areas of income and expenditure, and the level of closing balance at the year end.

 

1.03    Budget proposals for the HRA Capital programme 2013/14, which is year two of a six year improvement programme.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/12/2012

Report Type: Strategic;

Decision due: 19 Feb 2013 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Education

Department: Finance

Contact: Gary Ferguson Email: gary.ferguson@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Housing Revenue Account 2013/14 and Capital Programme 2013/14