Decision details
Draft Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report sets out the Draft Housing Revenue Account (HRA) Landlord Business Plan Budget for 2018/19, with proposals that respond to legislative changes; make best use of the investment potential; account for the rent reduction; and align to the debt strategy in the context of long term Business Planning.
Decision:
That the draft Housing Revenue Account budget proposals for 2018/19, as set out in the report, be approved as the basis for consultation with Corporate Resources Overview and Scrutiny Committee, tenants and the public.
Report author: Denis Galvin
Publication date: 11/01/2018
Date of decision: 09/01/2018
Decided at meeting: 09/01/2018 - EXECUTIVE
Effective from: 19/01/2018
Accompanying Documents:
- Housing Revenue Account - Draft Budget - 2018/19 PDF 79 KB
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary PDF 38 KB
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary PDF 35 KB
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP PDF 70 KB
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions PDF 11 KB