Decision details

Housing Revenue Account revised budget 2010/11 and Interim Budget Proposals 2011//12 for consultation

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Approval of interim budget proposals for 2011/12 for consultation

Decision:

Resolved that:

 

  1. The HRA revised budget for 2010/11 be approved.
  2. The HRA 2011/12 interim budget proposals for consultation be approved including a proposed average rent increase of 5.43% (applied in accordance with the rent restructuring guidelines) and increases in other rents and charges as detailed at Appendix 5.
  3. The revised HRA capital programme for 2010/11 at Appendix 6 be approved.
  4. The draft HRA capital programme for 2011/12 for consultation at Appendix 6 and Appendix 7 be approved.
  5. Authority be delegated to the Chief Finance Officer, in consultation with the Cabinet Member for Finance, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for consultation
  6. Consultation responses be sought by 22nd January 2011.

 

Wards Affected: (All Wards);

Scrutiny Committee: All O&S

Other reasons / organisations consulted

SLT, Public

Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].

Report author: Mark Sheldon

Publication date: 21/12/2010

Date of decision: 21/12/2010

Decided at meeting: 21/12/2010 - Cabinet

Effective from: 01/01/2011

Accompanying Documents: