Issue - meetings
Draft Housing Revenue Account Budget 2019/20
Meeting: 08/01/2019 - EXECUTIVE (Item 91)
91 Draft Budget for the Housing Revenue Account (Landlord Business Plan) 
PDF 307 KB
The report sets out the Draft Housing Revenue Account (HRA) Landlord Business Plan Budget for 2019/20.
Additional documents:
- Appendix A - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 30yr HRA Business Plan summary, item 91
PDF 82 KB
- Appendix B - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - 6yr HRA Business Plan summary, item 91
PDF 40 KB
- Appendix C - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - HRA Capital MTFP, item 91
PDF 394 KB
- Appendix D - Draft Budget for the Housing Revenue Account (Landlord Business Plan) - Housing Service Budget Assumptions, item 91
PDF 211 KB
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.
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 2019/20.
The Executive Member for Adults, Social Care and Housing Operations advised that there would be a briefing for Members on the proposals for investment in affordable housing, including the proposed borrowing to fund this.
Reason for decision: To enable consultation on the draft HRA (Landlord Business Plan) budget, prior to recommendations being made by the Executive on 5 February 2019 to Council on 21 February 2019.
RESOLVED
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.