Decision details
Housing Revenue Account Revenue and Capital-Revised Budget 2015/16 and Interim budget proposals 2016/17 for consultation
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the interim budget proposals 2016/17 for consultation
Decision:
RESOLVED THAT
1. the revised HRA forecast for 2015/16 be noted.
2. the interim HRA budget proposals for 2016/17 (Appendix 2) be approved for consultation including a proposed rent decrease of 1% and changes to other rents and charges as detailed at Appendix 5.
3. the proposed HRA capital programme for 2016/17 as shown at Appendix 3 be approved.
4.
authority
be delegated to the Section 151 Officer, 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 29 January 2016.
Report author: Paul Jones
Publication date: 17/12/2015
Date of decision: 15/12/2015
Decided at meeting: 15/12/2015 - Cabinet
Effective from: 25/12/2015
Accompanying Documents:
PDF 139 KB