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.