Issue - decisions
Final Housing Revenue Account Revised Budget 2016/17
11/02/2016 - Housing Revenue Account - Revised Forecast 2015/16 and Budget Proposals 2016/17
RESOLVED THAT it be recommended to Council that
1. the revised HRA forecast for 2015/16 be noted.
2. HRA budget proposals for 2016/17 (Appendix 2) including a proposed rent decrease of 1% and changes to other rents and charges as detailed at Appendix 5 be approved.
3. the proposed HRA capital programme for 2016/17 as shown at Appendix 3 be approved.