Modern.gov Content
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
Purpose:
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.
Decision:
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:
- HRA Cabinet report 230118
PDF 92 KB - Appendix A1 - HRA Business Plan model 2018 19 - 2048 2049
PDF 161 KB
- Appendix A2 HRA BP assumptions 2018 19
PDF 79 KB
- Appendix A3 Background information
PDF 134 KB
- Appendix A4 CRIP 2018-19
PDF 62 KB
- Appendix D - Risk Register
PDF 66 KB
- Appendix E. EqIA HRA budget 18-19
PDF 138 KB
- Appendix F ECO Checklist HRA Budget 18-19
PDF 206 KB