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Decision details
Housing Revenue Account 2017-18 budget proposals
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
1. That approval be given to the Housing Revenue Account budget for 2017-18, tested within the context of the 30 year financial business plan model.
2. That approval be given to the detailed capital and revenue investment plan for 2017-18 that underpins the 2017-18 HRA budget.
3. That authority be delegated to the Strategic Director – Neighbourhoods to undertake the procurement required during 2017-18 to help deliver the capital and revenue investment plan (as set out in paragraph 19 and Appendix 3 and 3i of the report).
Publication date: 30/01/2017
Date of decision: 30/01/2017
Decided at meeting: 30/01/2017 - Cabinet
Accompanying Documents:
- 9a HRA budget 2017-18 exec summary
PDF 149 KB - 9b HRA budget 2017-18 report
PDF 277 KB
- 9c HRA budget 2017-18 App 1 & 2
PDF 363 KB
- 9d HRA Appendix 3 Cabinet CRIP 17-18
PDF 160 KB
- 9e HRA Appendix 3i Cabinet CRIP 2017-18
PDF 91 KB
- 9f HRA Appendix 4 EqIA HRA budget 17-18
PDF 162 KB
- 9g HRA Appendix 5 ECO Checklist HRA Budget 17-18
PDF 47 KB