Agenda item

Housing Revenue Account 2018/19 budget proposals

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.

Supporting documents: