Decision details

Housing Revenue Account Revenue and Capital-Revised budget 2018/19 and interim budget proposals 2019/20 for consultation

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Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the interim budget proposals 2019/20 for consultation

Decision:

RESOLVED THAT

1. The revised HRA forecast for 2018/19 be noted.

2. The interim HRA budget proposals for 2019/20 (shown at Appendix 2) be approved for consultation including a proposed rent decrease of 1% and changes to other rents and charges as detailed within the report.

3. The proposed HRA capital programme for 2019/20 as shown at Appendix 3 be approved.

4. Authority be delegated to the Executive Director Finance and Assets, 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 31^st January 2019.

Report author: Paul Jones

Publication date: 20/12/2018

Date of decision: 18/12/2018

Decided at meeting: 18/12/2018 - Cabinet

Accompanying Documents: