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Decision details

Housing Revenue Account (HRA) 30 Year Financial Business Plan

Decision Maker: Community & Housing 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 2024/25 and the HRA Business Plan.

Decision:

(a)       That the Committee note the HRA budget for 2024/25 as set out in the report;

 

(b)       That the Committee note the proposed minimum rent increase of 6.5%;

 

(c)       That the Committee note the proposed garage rent increase of 6.5%;

 

(d)       That the Committee note the proposed increase in serve charges to full cost recovery; and

 

(e)       That the Committee note the proposed HRA Capital Programme for 2024/25 as set out in Appendix B of the report.

Report author: Karen Powell

Publication date: 16/11/2023

Date of decision: 15/11/2023

Decided at meeting: 15/11/2023 - Community & Housing Overview & Scrutiny Committee

Accompanying Documents: