Decision - HRA Revenue Budget 2015/16
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Decision details
HRA Revenue Budget 2015/16
Decision Maker: Housing Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To set the annual budget rent and service
charges for the Housing Revenue Account.
Decision:
(1) That the Policy & Resources Committee:
(a) Approves and recommends to Council the budget for 2015/16 as shown in Appendix 1.
(b) Approves a rent increase of 2.2% in line with government guidance.
(c) Approves the changes to fees and charges as detailed in Appendix 2.
(d) Notes the Medium Term Financial Strategy shown in Appendix 3.
(2) That a further report be submitted on the cumulative impact of charges.
Report author: Sue Chapman
Publication date: 14/01/2015
Date of decision: 14/01/2015
Decided at meeting: 14/01/2015 - Housing Committee (pre 2015)
Effective from: 22/01/2015
Accompanying Documents:
- Item 52 - HRA Revenue Budget 15-16 Housing Cttee FINAL2
PDF 125 KB View as HTML (1) 144 KB - Item 52 - HRA Revenue Budget 15-16 App1 Final
PDF 46 KB View as HTML (2) 90 KB
- Item 52 - HRA Revenue Budget 15-16 App 2 Final
PDF 54 KB View as HTML (3) 82 KB
- Item 52 - HRA Revenue Budget 15-16 MTFS APP3 Final
PDF 45 KB View as HTML (4) 68 KB