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Housing Revenue Account 2017-18 budget proposals
Meeting: 30/01/2017 - Cabinet (Item 9.)
9. Housing Revenue Account 2017-18 budget proposals 
PDF 149 KB
Additional documents:
- 9b HRA budget 2017-18 report, item 9.
PDF 277 KB
- 9c HRA budget 2017-18 App 1 & 2, item 9.
PDF 363 KB
- 9d HRA Appendix 3 Cabinet CRIP 17-18, item 9.
PDF 160 KB
- 9e HRA Appendix 3i Cabinet CRIP 2017-18, item 9.
PDF 91 KB
- 9f HRA Appendix 4 EqIA HRA budget 17-18, item 9.
PDF 162 KB
- 9g HRA Appendix 5 ECO Checklist HRA Budget 17-18, item 9.
PDF 47 KB
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).