Decision - Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy
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Decision details
Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy
Decision Maker: Policy & Resources Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Annual HRA Budget setting report
Decision:
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.
Report author: Monica Brooks
Publication date: 13/02/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Policy & Resources Committee
Accompanying Documents:
- Extract from Housing Cmt for PR - HRA Budget + Capital Investment Pro 2020-21 + Med Term Financial Strategy
PDF 203 KB
- Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy
PDF 373 KB
- Appendix 1 HRA Forecast Outturn 2019/20
PDF 103 KB
- Appendix 2 HRA Revenue Budget 2020/21
PDF 246 KB
- Appendix 3 HRA Budget 2020/21 Service Charges
PDF 117 KB
- Appendix 4 HRA Capital Programme 2020/21 - 2022-23
PDF 125 KB
- Appendix 5 HRA MTFS and 30 Year Forecast
PDF 449 KB