Issue - meetings

Housing Revenue Account 30 Year Business Plan

Meeting: 16/10/2013 - Housing OSC - Expired 07/05/15 (Item 28)

28 Housing Revenue Account 30 Year Business Plan pdf icon PDF 40 KB

Additional documents:

Decision:

That the Committee note the revised Business Plan and that Flintshire is now able to achieve the Wales Housing Quality Standard by 2020/21.

Minutes:

The Director of Community Services presented the final revised Housing Revenue Account (HRA) Business Plan which had been submitted to the Welsh Government (WG).  There were two potential options to achieve the Welsh Housing Quality Standard (WHQS) either by securing a 2022/23 deadline with no borrowing or for a 2020/21 deadline with prudential borrowing.  In detailing the background in the report, he referred to the team effort on this matter including work undertaken by Rachael Corbelli on the business plan.

 

Following the request by WG for all Councils to review their original requests for borrowing capacity in light of the changes arising from the HRA Subsidy review, Flintshire had reduced this figure from £50m to £45m.  The Head of Housing explained that although a settlement of £1.85bn had been reached by WG on the ‘buy out’ figure to be divided equitably amongst councils, the final outcome was not yet known, however it was hoped that this would be positive in revenue terms for Flintshire.

 

The Director reported that a significant amount of work had been undertaken, led by senior Members and officers, to demonstrate achievement of the WHQS within the timescale.  The ending of the HRA Subsidy system was likely to be a further benefit although the extent of this was yet to be confirmed.

 

In response to questions from Councillor George Hardcastle on boilers and smoke alarms, the Director explained that the decision to extend the expected life cycles of these appliances was a viable approach also taken by other Councils and had been borne out of practical experience.  Boilers would continue to be checked annually and the longer life cycle meant that unnecessary replacement was avoided where the appliance remained in working order.  The Head of Housing spoke of the positive financial impact of this, including labour costs, and confirmed that boilers which failed would be replaced.

 

Councillor Gareth Roberts felt that this change could be justified if improved boilers were used with improved running costs.  In response to comments, the Head of Housing provided clarity on non-traditional stock.

 

Councillor Rosetta Dolphin asked about the frequency of smoke alarm testing and whether testing on smoke alarms and boilers was undertaken at the same time.  The Head of Housing said that the Council had a legal responsibility to test electrical appliances within a set timeframe and would provide a separate response by email.

 

When asked about the potential to use the borrowing from WG to build houses, the Director advised that the amount requested would allow some flexibility but that this would be reliant on the business plan.  The Cabinet Member for Housing said that this tied in with the current review of HRA land and garage sites.  The Head of Housing said that any proposals to develop would need to take into account the necessary skills to take this forward, however the priority was to demonstrate to WG that the WHQS could be achieved by 2020.

 

In response to a question on the removal of the Right to  ...  view the full minutes text for item 28