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COUNCIL
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Agenda Item 93
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Subject: |
Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
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Date of Meeting: |
23 February 2023
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Contact Officer: |
Name: |
Lisa Johnson |
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E-mail: |
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Wards Affected: |
All Wards |
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For General release
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Action Required of Council: To receive the report from the Policy & Resources Committee for consideration and the recommendations for approval |
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Recommendations:
That Council:
1. Approves the updated HRA Revenue Budget for 2023/24 as shown in section 4 of the main report and Appendix 1 to the report as amended.
2. Approve a capital programme of £57.791m for 2023/24 and notes the 5-year programme as set out in Appendix 3 as amended to the report.
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Policy & Resources Committee
4.00pm9 February 2023
Hove Town Hall - Council Chamber
Minutes (Draft)
Present: Councillor Mac Cafferty (Chair) Druitt (Joint Deputy Chair), Gibson (Joint Deputy Chair), Allcock (Joint Opposition Spokesperson), Appich (Joint Opposition Spokesperson), Bell (Group Spokesperson), Allbrooke, Evans, McNair and Yates
Also present: Dr Anusree Biswas Sasidharan, Standing Invitee
Part One
124 Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
124.1 The Committee considered the report of the Executive Director Housing Neighbourhoods & Communities and the Chief Finance Officer regarding the proposed Housing Revenue Account (HRA) Revenue and Capital Budget for 2023/24.
124.2 Members noted the Officer Amendment (Addendum 1).
124.3 RESOLVED:
(i) That the updated HRA Revenue Budget for 2023/24 as shown in section 4 of the Housing Committee report (page 548) and Appendix 1 (page 559) to that report be agreed and recommended to Full Council for approval as amended by the Joint Labour/Green amendment set out on page 539 and described in the ‘Implications of amendments’ document on pages 517-537;
(ii) A capital programme of £57.791m for 2023/24 and recommends to Full Council for approval the 5-year programme as set out in Appendix 3 (page 569) as amended by the Joint Labour/Green amendment set out on page 539 and described in the ‘Implications of amendments document on pages 517-537.
The meeting concluded at 6.45 pm