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.