Decision - Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy

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Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy

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Decision Maker: Policy & Resources Committee

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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.

Report author: Craig Garoghan

Publication date: 09/02/2023

Date of decision: 09/02/2023

Decided at meeting: 09/02/2023 - Policy & Resources Committee

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