Decision details

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


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.


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: