Decision - Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy

RESOLVED: That the Committee agreed –

(i)            That the updated HRA Revenue Budget for 2020/21 as shown in

Appendix 2 (as amended) to the report be agreed and recommended to full Council for approval;

(ii)          That the Capital Programme Budget of £40.120m (as amended) for 2020/21 be agreed and noted the 3-year programme as set out in Appendix 4 to the report and recommended to full Council for approval;

(iii)         That for 2019/20, any new revenue costs (estimated at £0.080m) arising from the increased support for delivery of housing supply, should be met from HRA general reserves.