Decision details

Housing Revenue Account Revised Forecast 2023-24 and Budget 2024-25

Decision Maker: Cabinet, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the recommendations

Decisions:

The Cabinet Member for Finance and Assets invited any questions on the item.  There were none.

 

RESOLVED THAT: Council is recommended to:

 

1.    approve the final HRA budget proposals (shown at Appendix 2);

2.    approve a rent increase of 7.7% for social rent homes, affordable rent homes and shared ownership homes and changes to other rents and charges as detailed within the report;

3.    approve the HRA capital programme as shown at Appendix 3 and the detailed capital programme at Appendix 4;

4.    approve the HRA’s Asset Management Plan (AMP) to 2028 at Appendix 5;

5.    note the revised HRA forecast for 2023/24.

 

Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected].

Report author: Gemma Bell

Publication date: 08/03/2024

Date of decision: 23/02/2024

Decided at meeting: 23/02/2024 - Cabinet

Accompanying Documents: