Issue - decisions

Interim Budget Proposals for General Fund and HRA

 

 

19/12/2019 - Housing Revenue Account Revenue and Capital - Revised budget 2019/20 and interim budget proposals 2020/21 for consultation

RESOLVED THAT:

 

1.    The revised HRA forecast for 2019/20 be noted.

  1. The interim HRA budget proposals for 2020/21 (shown at Appendix 2) be approved for consultation, including a proposed rent increase of 2.7% and changes to other rents and charges as detailed within the report.
  2. The proposed HRA capital programme for 2020/21, as shown at Appendix 3, be approved.
  3. Authority be delegated to the Executive Director Finance and Assets, 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.
  4. Consultation responses be sought by 31st January 2020.