Decision details
Housing Revenue Account - Revised Forecast 2023/24 and Interim Budget Proposals 2024/25 for consultation
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the recommendations
Decision:
RESOLVED THAT:
1. the interim HRA budget proposals for 2023-24 (shown at Appendix 2) for consultation, including a proposed rent increase of 7.7% and changes to other rents and charges as detailed within the report, is approved;
2. the proposed HRA capital programme for consultation, as shown at Appendix 3, and the detailed capital programme in Appendix 4, is approved;
3. the revised HRA forecast for 2023-24 is noted;
4. authority is delegated to the Executive Director for Finance, Assets and Regeneration, in consultation with the Cabinet Member for Finance and Assets, 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 are sought by 31 January 2024.
Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: [email protected] Email: [email protected].
Report author: Gemma Bell
Publication date: 21/12/2023
Date of decision: 19/12/2023
Decided at meeting: 19/12/2023 - Cabinet
Accompanying Documents:
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