Decision details
Housing Revenue Account 2013/14 and Capital Programme 2013/14
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
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:
As detailed in the recommendations.
Report author: Rachael Corbelli
Publication date: 20/02/2013
Date of decision: 19/02/2013
Decided at meeting: 19/02/2013 - Cabinet
Effective from: 28/02/2013
Accompanying Documents:
- Housing Revenue Account 2013/14 and Capital Programme 2013/14
PDF 57 KB - Enc. 1 for Housing Revenue Account 2013/14 and Capital Programme 2013/14
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- Enc. 2 for Housing Revenue Account 2013/14 and Capital Programme 2013/14
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- 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 31 KB