Decision details

Housing Revenue Account revenue and capital revised budget 2011/12 and interim budget proposals 2012/13 for consultation

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Approve the budget for consultation

Decision:

RESOLVED

1.      That the revised HRA budget for 2011/12 be noted.

2.      That the interim HRA budget proposals for consultation including a proposed average rent increase of 6.43% (applied in accordance with rent restructuring guidelines) and increases in other rents and charges as detailed at Appendix 5 be approved.

3.      That the proposed HRA capital programme at Appendix 6 be approved.

4.      That authority be delegated to the Director Resources, in consultation with the Cabinet Member for Community Development and Finance, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for consultation.

5.      That consultation responses be sought by 26th January 2012.

Scrutiny Committee: All

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

Report author: Mark Sheldon

Publication date: 15/12/2011

Date of decision: 13/12/2011

Decided at meeting: 13/12/2011 - Cabinet

Effective from: 23/12/2011

Accompanying Documents: