Decision details

To approve the final Housing Revenue Account Revenue Budget 2013/14 and recommend to Council to approve the final Housing Revenue Account Revenue Budget 2013/14

RESOLVED that it be recommended to Council that:

1.      the revised HRA budget and capital programme for 2012/13 be noted.

2.      the HRA budget for 2013/14 as shown at Appendix 2 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 be approved.

3.      the 2013/14 HRA capital programme as shown at Appendices 3 and 4 be approved.

4. the 2013/14 management fees and charges for Cheltenham Borough Homes as detailed in Section 4 be approved.