Decision details

Interim Budget Proposals for HRA

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the interim budget proposals for consultation.

Decision:

RESOLVED THAT:

1.    The revised HRA forecast for 2021/22 be noted;

2.    The interim HRA budget proposals for 2022/23 (shown at Appendix 2) be approved for consultation, including a proposed rent increase of 4.1% and changes to other rents and charges as detailed within the report;

3.    The proposed HRA capital programme for 2022/23, as shown at Appendix 3 and Appendix 4, be approved;

4.    Authority be delegated to the Executive Director Finance and Assets, 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;

5.    Consultation responses be sought by 26th January 2022.

 

Contact: Gemma Bell, Head of Property, Finance and Assets and Deputy Section 151 Officer Email: Gemma.Bell@cheltenham.gov.uk Email: Gemma.Bell@cheltenham.gov.uk.

Report author: Gemma Bell

Publication date: 23/12/2021

Date of decision: 21/12/2021

Decided at meeting: 21/12/2021 - Cabinet

Effective from: 31/12/2021

Accompanying Documents: