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Issue - meetings
Housing Revenue Account 2018/19 budget proposals
Meeting: 23/01/2018 - Cabinet (Item 11.)
11. Housing Revenue Account 2018/19 budget proposals 
PDF 92 KB
Additional documents:
- Appendix A1 - HRA Business Plan model 2018 19 - 2048 2049, item 11.
PDF 161 KB
- Appendix A2 HRA BP assumptions 2018 19, item 11.
PDF 79 KB
- Appendix A3 Background information, item 11.
PDF 134 KB
- Appendix A4 CRIP 2018-19, item 11.
PDF 62 KB
- Appendix D - Risk Register, item 11.
PDF 66 KB
- Appendix E. EqIA HRA budget 18-19, item 11.
PDF 138 KB
- Appendix F ECO Checklist HRA Budget 18-19, item 11.
PDF 206 KB
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.