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Decision details

Housing Revenue Account (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) Budget for 2020/21, the HRA Business Plan and the summary 30 year Financial Business Plan.

Decision:

(a)       That the Committee support the HRA Budget for 2020/21 as set out in the appendices to the report;

 

(b)       That the proposed rent increase of up to 1.7% (plus up to £2) be supported;

 

(c)        That the Committee support a garage rent increase of £1.22 per week and a garage plot increase of £0.20 per week;

 

(d)       That the Committee support the phased increase in Service Charges recovery;

 

(e)       That the Committee support the rationale behind an increased level of reserves to 4%; and

 

(f)        That the proposed HRA Capital programme for 2020/21 as set out in Appendix B be supported.

Report author: Lynne McAlpine

Publication date: 30/03/2020

Date of decision: 22/01/2020

Decided at meeting: 22/01/2020 - Community and Enterprise Overview & Scrutiny Committee

Accompanying Documents: