Decision details

To approve the interim budget proposals 2013/14 for consultation

RESOLVED THAT

1.      The revised HRA budget for 2012/13 be noted.

2.      The interim HRA budget proposals for 2013/14 be approved for consultation including a proposed average rent increase of 3.43% (applied in accordance with national rent restructuring guidelines) and increases in other rents and charges as detailed at Appendix 5.

3.      The proposed HRA capital programme for 2013/14 be approved as shown at Appendix 3.

4.      Authority be delegated to the Director of Resources, 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 31st January 2013.