Decision details

Draft Housing Revenue Account (HRA) Budget 2018/19 and 30 year Business Plan

Decision Maker: Flintshire County Council

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No


To present for consideration the draft Housing Revenue Account (HRA) Budget for 2018/19, and the summary HRA 30 year Business Plan.


(a)       That the HRA budget for 2018/19 and Business Plan be approved as set out in the appendices;


(b)       That the option of setting a rent increase for 2018/19 be approved at 3% (plus or minus £2), with target rents applied for new tenancies, as a more affordable increase that the Welsh Government rent Policy formula which would set an increase of 4.5% (plus or minus £2);


(c)        That a garage rent increase of £1 per week and a garage plot rent increase of £0.20p per week be approved; and


(d)       That the proposed HRA Capital Programme for 2018/19 as set out in Appendix C be approved.

Report author: Lynne McAlpine

Publication date: 16/04/2018

Date of decision: 20/02/2018

Decided at meeting: 20/02/2018 - Flintshire County Council

Accompanying Documents: