Decision details
Draft Budget for the Housing Revenue Account (Landlord Service) 2017/18 - 2020/21 and Business Plan
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report sets out the financial position of the Housing Revenue Account (HRA) and the Budget for 2017/18.
Decision:
That the draft Housing Revenue Account budget proposals for 2017/18, as set out in the report, be approved as the basis for consultation with the Overview and Scrutiny Committees and more broadly, through public consultation.
Report author: Denis Galvin
Publication date: 12/01/2017
Date of decision: 10/01/2017
Decided at meeting: 10/01/2017 - EXECUTIVE
Effective from: 20/01/2017
Accompanying Documents:
- Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan
PDF 73 KB - Appendix A - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 30yr Business Plan Summary
PDF 37 KB
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - 6yr Business Plan Summary
PDF 34 KB
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Capital MTFP
PDF 69 KB
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Service) & Business Plan - Housing Service Budget Assumptions
PDF 11 KB