Decision details
Draft Budget for the Housing Revenue Account (Landlord Business Plan)
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To set out the draft housing revenue account budget for 2019/20.
Decision:
That the draft Housing Revenue Account budget proposals for 2019/20 be approved for consultation with the Corporate Resources Overview and Scrutiny Committee, tenants and the public.
Report author: Denis Galvin
Publication date: 10/01/2019
Date of decision: 08/01/2019
Decided at meeting: 08/01/2019 - EXECUTIVE
Effective from: 18/01/2019
Accompanying Documents:
- Draft Budget for the Housing Revenue Account (Landlord Business Plan)
PDF 307 KB - Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary
PDF 82 KB
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary
PDF 40 KB
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP
PDF 394 KB
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions
PDF 211 KB