Decision details
Housing Revenue Account 2013/14 and Capital Programme 2013/14
Decision Maker: Flintshire County Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the Housing Revenue Account
Budget.
Decision:
(a) That the proposed HRA budget for 2013/14, as set out in Appendix 1 of the Cabinet report, which incorporated the proposals for Service Improvements and Efficiencies, as shown in Appendix 2 of the Cabinet report, be approved;
(b) That the level of rent charges for 2013/14, as set out in paragraphs 3.02 and 3.05 of the report be approved;
(c) That the level of projected balances at 31st March, 2014 at 3.20% of total expenditure be approved; and
(d) That the proposed HRA Capital Programme, as set out in Appendix 3 of the Cabinet report, be approved.
Report author: Rachael Corbelli
Publication date: 18/04/2013
Date of decision: 19/02/2013
Decided at meeting: 19/02/2013 - Flintshire County Council
Accompanying Documents:
- Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 22 KB
- Enc. 1 for Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 57 KB
- Enc. 2 for Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 20 KB
- Enc. 3 for Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 14 KB
- Enc. 4 for Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 14 KB
- Enc. 5 for Housing Revenue Account 2013/14 and Capital Programme 2013/14 PDF 31 KB