Issue - decisions

Final Housing Revenue Account Revenue Budget 2015/16

 

 

12/02/2015 - Final Housing Revenue Account Revenue Budget 2015/16

RESOLVED THAT

 

1.    the rent for all properties be converted to formula rent on re-letting.

 it be recommended to Council that :

 

1)    the revised HRA forecasts for 2014/15 be noted.

2)    the HRA budget proposals for 2015/16 including a proposed rent increase of 2.2% and increases in other rents and charges as detailed at Appendix 5 be approved.

3)    the proposed HRA capital programme for 2015/16 as shown at Appendix 3 be approved.

4)    the transfer of £2m to an earmarked revenue reserve to finance future new build in the HRA be approved.