Decision details

Housing Revenue Account 2014/15 & Capital Programme 2014/15

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Housing Revenue Accounts (HRA) budget as set out in 1.02 and 1.03.

Revenue budget proposals for the 2014/15 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.

Budget proposals for the HRA Capital programme 2014/15, which is year three of a six year improvement programme.

To note the impact of the proposed revenue budget and capital programme on the HRA 30 year Business Plan.

To propose that the HRA revenue and capital proposals be referred to Housing Overview and Scrutiny Committee on 21^st January for feedback to Cabinet in February.

Decision:

As detailed in the recommendations.

Report author: Nicola Spencer

Publication date: 22/01/2014

Date of decision: 21/01/2014

Decided at meeting: 21/01/2014 - Cabinet

Effective from: 30/01/2014

Accompanying Documents: