Decision details

To consider the recommendations

RESOLVED THAT:

1.    The revised HRA forecast for 2020/21 be noted;

2.    The interim HRA budget proposals for 2021/22 (shown at Appendix 2) be approved for consultation, including a proposed rent increase of 1.5% and changes to other rents and charges as detailed within the report;

3.    The proposed HRA capital programme for 2021/22, as shown at Appendix 3, be approved;

4.    Authority be delegated to the Executive Director Finance and Assets, in consultation with the Cabinet Member Finance and Assets, 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 29th January 2021.