Decision details

Housing Revenue Account - Revised Forecast 2020/21 and Budget Proposals 2021/22

Decision Maker: Cabinet, Council

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the recommendations

Decision:

RESOLVED THAT:

1.    Council be recommended to:

a)        Note the revised HRA forecast for 2020/21;

b)        Approve the HRA budget proposals for 2021/22 (shown at Appendix 2) including a proposed rent increase of 1.5% and changes to other rents and charges as detailed within the report;

c)         Approve the HRA capital programme for 2021/22 as shown at Appendix 3.

Contact: Paul Jones, Executive Director-Finance and Assets Email: paul.jones@cheltenham.gov.uk Email: paul.jones@cheltenham.gov.uk Email: paul.jones@cheltenham.gov.uk.

Report author: Paul Jones

Publication date: 18/02/2021

Date of decision: 16/02/2021

Decided at meeting: 16/02/2021 - Cabinet

Effective from: 26/02/2021

Accompanying Documents: