Issue - decisions

The Cabinet Member for Finance and Assets invited any questions on the item.  There were none.

RESOLVED THAT: Council is recommended to:

1.    approve the final HRA budget proposals (shown at Appendix 2);

2.    approve a rent increase of 7.7% for social rent homes, affordable rent homes and shared ownership homes and changes to other rents and charges as detailed within the report;

3.    approve the HRA capital programme as shown at Appendix 3 and the detailed capital programme at Appendix 4;

4.    approve the HRA’s Asset Management Plan (AMP) to 2028 at Appendix 5;

5.    note the revised HRA forecast for 2023/24.