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Final Housing Revenue Account (HRA) Budget Proposals 2019/20

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14/02/2019 - Final Housing Revenue Account (HRA) Budget Proposals 2019/20

RESOLVED THAT it be recommended to Council to :

1. Note the revised HRA forecast for 2018/19.

2. Approve the HRA budget proposals for 2019/20 (shown at Appendix 2) including a proposed rent decrease of 1% and changes to other rents and charges as detailed within the report.

3. Approve the proposed HRA capital programme for 2019/20 as shown at Appendix 3.