Issue - meetings
Draft Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19
Meeting: 09/01/2018 - EXECUTIVE (Item 104)
104 Draft Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19 PDF 79 KB
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.
Additional documents:
- Appendix A - Housing Revenue Account - Draft Budget - 2018/19 - 30yr HRA Business Plan Summary, item 104 PDF 38 KB
- Appendix B - Housing Revenue Account - Draft Budget - 2018/19 - 6yr HRA Business Plan Summary, item 104 PDF 35 KB
- Appendix C - Housing Revenue Account - Draft Budget - 2018/19 - HRA Capital MTFP, item 104 PDF 70 KB
- Appendix D - Housing Revenue Account - Draft Budget - 2018/19 - Housing Service Budget Assumptions, item 104 PDF 11 KB
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.
Minutes:
The Executive considered a report from the Deputy Leader and Executive Member for Corporate Resources that set out the draft Housing Revenue Account (HRA) Landlord Business Plan Budget for 2018/19.
In response to a questions, the Executive Member for Social Care and Housing confirmed she would speak directly to the relevant Member about the proposals for Houghton Regis Central. A report on the Homelessness Reduction Act had been considered by Social Care, Health and Housing Overview and Scrutiny Committee on 5 June 2017 and the Executive on 13 July 2017. Members had received a briefing on homelessness on 20 December 2017 and a second session was proposed to be held on 8 February 2018. The Executive Member would arrange for the notes from the first briefing session to be circulated to Members.
Reason for decision: To enable consultation on the draft HRA 2018/19, prior to recommendations being made by the Executive on 6 February 2018 to Council on 22 February 2018.
RESOLVED
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 the Corporate Resources Overview and Scrutiny Committee, tenants and the public.
The decision was unanimous.