Issue - decisions
Budget Consultation for 2014/15
16/04/2014 - Budget Consultation for 2014/15
(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.