Decision details

Housing Revenue Account 2018/19 budget proposals

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To set out the proposals for the 2018/19 Housing Revenue Account (HRA) budget; which have been tested within our 30-year financial business plan model and which will form part of the council’s overall budget for 2018/19.


Cabinet agreed:

1.      To approve the HRA budget for 2018/19, tested within the context of the 30-year financial business plan model

2.   To approve the detailed capital & revenue investment plan for 2018/19 that underpins the 2018/19 HRA budget,

3.   To delegate authority to the Strategic Director Neighbourhoods (with appropriate legal and procurement advice) for the procurement of relevant contractors during 2018/19 to deliver the capital & revenue investment plans in consultation with Cabinet Member for Housing as summarised in Appendices 3 and 4.

Report author: Denise Murray

Publication date: 23/01/2018

Date of decision: 23/01/2018

Decided at meeting: 23/01/2018 - Cabinet

Effective from: 31/01/2018

Accompanying Documents: