Issue - decisions

Final HRA Budget Proposals 2012/13

 

 

07/02/2012 - Housing Revenue Account - Revised Budget 2011/12 and Final Budget Proposals 2012/13 for Consultation

RESOLVED that it be recommended to Council that;

 

  1. The revised HRA budget and capital programme for 2011/12 be noted;

 

  1. The 2012/13 HRA budget  including a proposed average rent increase of 6.43% (applied in accordance with rent restructuring guidelines) and increases in other rents and charges as detailed at Appendix 5 be approved;

 

  1. The 2012/13 management fees and charges for Cheltenham Borough Homes as detailed in Section 4 be approved subject to any changes relating to the current reorganisation being acceptable to Cabinet;

 

  1. The 2012/13 HRA capital programme at Appendix 6 be approved.