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:
- The HRA revised budget for 2010/11 be approved.
- 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.
- The revised HRA capital programme for 2010/11 at Appendix 6 be approved.
- The draft HRA capital programme for 2011/12 for consultation at Appendix 6 and Appendix 7 be approved.
- 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
- 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: