Issue details

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

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 21st January for feedback to Cabinet in February.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/01/2014

Report Type: Strategic;

Decision due: 21 Jan 2014 by Cabinet

Lead member: Leader of the Council

Department: Finance

Contact: Rachael Corbelli Email: rachael.corbelli@flintshire.gov.uk.

Decisions

Agenda items

Documents

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