Decision details
Budget Consultation for 2014/15
Decision Maker: Housing OSC - Expired 07/05/15
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To set out the consultation arrangements with
Overview & Scrutiny for 2014/15.
Decision:
(a) That the presentation be noted;
(b) That the Committee endorse the resolutions from Cabinet to Council as follows:
i. The proposed HRA budget for 2014/15 as set out in Appendix 1, incorporating the financial assumptions in Appendix 2 and the service Improvements and Efficiencies in Appendix 3;
ii. The level of rent and service charges for 2014/15 as set out in paragraphs 3.01 to 3.07;
iii. The level of projected balances at 31 March 2015 at 3.20% of total expenditure;
iv The proposed HRA Capital Programme as set out in Appendix 4; and
(c) That the impact of the proposed revenue budget and capital programme on the 30 year Business Plan be noted.
Report author: Robert Robins
Publication date: 16/04/2014
Date of decision: 21/01/2014
Decided at meeting: 21/01/2014 - Housing OSC - Expired 07/05/15
Accompanying Documents:
- Budget Consultation for 2014/15
PDF 26 KB
- Enc. 1 for Budget Consultation for 2014/15
PDF 65 KB
- Enc. 2 for Budget Consultation for 2014/15
PDF 20 KB
- Enc. 3 for Budget Consultation for 2014/15
PDF 24 KB
- Enc. 4 for Budget Consultation for 2014/15
PDF 23 KB
- Enc. 5 for Budget Consultation for 2014/15
PDF 17 KB
- Enc. 6 for Budget Consultation for 2014/15
PDF 19 KB