Decision details

(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.