Decision details

Final Housing Revenue Account (HRA) 2023 - Revised Budget 2022

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.    The revised HRA forecast for 2021/22 be noted;

2.    The HRA budget proposals for 2022/23 (shown at Appendix 2) be approved, including a proposed rent increase of 4.1% and changes to other rents and charges as detailed within the report;

3.       The proposed HRA capital programme for 2022/23, as shown at Appendix 3 and Appendix 4, be approved.

Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: Gemma.Bell@cheltenham.gov.uk Email: Gemma.Bell@cheltenham.gov.uk.

Report author: Gemma Bell

Publication date: 17/02/2022

Date of decision: 15/02/2022

Decided at meeting: 15/02/2022 - Cabinet

Effective from: 25/02/2022

Accompanying Documents: