Decision details
Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the draft Budget for
2015/16.
Decision:
1. That the Housing Revenue Account’s (HRA) debt portfolio and interest payments due in 2014/15 be noted.
2. That the intention to commence principal debt repayments from 2017/18, as approved previously by Council in February 2014, be noted.
3. That the Landlord Business Investment Plan, which proposes HRA investment throughout the Council area, be approved for consultation.
4. That the Draft HRA Revenue Budget for 2015/16 and the Landlord Business Plan summary at Appendix A and B be approved for consultation.
5. That the Draft 2015/16 to 2018/19 HRA Capital Programme at Appendix C be approved for consultation.
6. That the draft average rent increase of 2.20% for 2015/16 be approved for consultation, in line with the national rental increase as per Government guidance.
Publication date: 15/01/2015
Date of decision: 13/01/2015
Decided at meeting: 13/01/2015 - EXECUTIVE
Accompanying Documents:
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan PDF 346 KB
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan - Appendix A PDF 8 KB
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan - Appendix B PDF 5 KB
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan - Appendix C PDF 68 KB
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan - Appendix D PDF 85 KB
- Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan - Appendix E PDF 293 KB