Decision details

Approve final HRA budget proposals for recommendation to Council  

Resolved that it be recommended to Council that:

1. The HRA revised budget for 2010/11 be approved;
2. The HRA 2011/12 budget including a proposed average rent increase of 5.43% applied in accordance with the rent restructuring guidelines (subject to restraints on individual property increases when aggregated with service charges) and increases in other rents and charges as detailed at Appendix 5 be approved;
3. The revised HRA capital programme for 2010/11 at Appendix 6 be approved;
4. The HRA capital programme for 2011/12 at Appendices 6 and 7 be approved;
5. That receipts of up to £3m from the sale of HRA assets (other than through Right To Buy) in the period 1^st April 2011 to 31^st March 2014 be used for affordable housing provision.

Public and stakeholder consultation