Decision details

Housing Revenue Account - Revised Budget 2011/12 and Final Budget Proposals 2012/13 for Consultation

Decision Maker: Cabinet

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the final HRA Budget proposals 2012/13 and recommend to Council

 

To approve the final HRA budget proposals 2012/13

Decision:

RESOLVED that it be recommended to Council that;

 

  1. The revised HRA budget and capital programme for 2011/12 be noted;

 

  1. The 2012/13 HRA budget  including a proposed average rent increase of 6.43% (applied in accordance with rent restructuring guidelines) and increases in other rents and charges as detailed at Appendix 5 be approved;

 

  1. The 2012/13 management fees and charges for Cheltenham Borough Homes as detailed in Section 4 be approved subject to any changes relating to the current reorganisation being acceptable to Cabinet;

 

  1. The 2012/13 HRA capital programme at Appendix 6 be approved.

Wards Affected: (All Wards);

Scrutiny Committee: EBI ENV Soc and Comm

Other reasons / organisations consulted

Key stakeholders

Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].

Report author: Mark Sheldon

Publication date: 07/02/2012

Date of decision: 07/02/2012

Decided at meeting: 07/02/2012 - Cabinet

Accompanying Documents: