Issue - items at meetings - Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy

Meeting: 22/02/2018 - Council (Item 79)

• Webcast for 22/02/2018 - Council

79 Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy PDF 209 KB

• View item 79 as HTML 33 KB

Additional documents:

• HRA Budget Investment Programme 201819 and Medium Term Financial Strategy, item 79 PDF 274 KB View as HTML (79/2) 48 KB
• Appendix 1 - Forecast Outturn 2017/18 at month 9, item 79 PDF 204 KB View as HTML (79/3) 17 KB
• Appendix 2 - HRA Revenue Budget 2018/19, item 79 PDF 258 KB View as HTML (79/4) 28 KB
• Appendix 3 - Tenant Service Charges, item 79 PDF 124 KB View as HTML (79/5) 11 KB
• Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21, item 79 PDF 427 KB View as HTML (79/6) 28 KB
• Appendix 5 - HRA Medium Term Financial Strategy and 30 year financial forecast, item 79 PDF 273 KB View as HTML (79/7) 69 KB
• Appendix 6 - Integrated Service & Financial Plan (detailed savings proposals), item 79 PDF 138 KB View as HTML (79/8) 18 KB
• Webcast for Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy

Minutes:

---

Meeting: 08/02/2018 - Policy, Resources & Growth Committee (Item 103)

• Webcast for 08/02/2018 - Policy, Resources & Growth Committee

103 HRA Budget Investment Programme 2018/19 and Medium Term Financial Strategy PDF 274 KB

• View item 103 as HTML 46 KB

Additional documents:

• Appendix 1 - Forecast Outturn 2017/18 at month 9, item 103 PDF 204 KB View as HTML (103/2) 17 KB
• Appendix 2 - HRA Revenue Budget 2018/19, item 103 PDF 260 KB View as HTML (103/3) 27 KB
• Appendix 3 - Tenant Service Charges, item 103 PDF 124 KB View as HTML (103/4) 11 KB
• Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21, item 103 PDF 428 KB View as HTML (103/5) 28 KB
• Appendix 5 - HRA Medium Term Financial Strategy and 30 year financial forecast, item 103 PDF 272 KB View as HTML (103/6) 61 KB
• Appendix 6 - Integrated Service & Financial Plan (detailed savings proposals), item 103 PDF 138 KB View as HTML (103/7) 18 KB
• Item 103 Green Group - HRA Budget and Capital Investment Programme 201819, item 103 PDF 190 KB View as HTML (103/8) 29 KB
• Item 103 Lab&Con Grps - Joint HRA Budget, item 103 PDF 189 KB View as HTML (103/9) 22 KB
• Webcast for HRA Budget Investment Programme 2018/19 and Medium Term Financial Strategy

Decision:

Minutes:

---

Meeting: 17/01/2018 - Housing & New Homes Committee (Item 71)

• Webcast for 17/01/2018 - Housing & New Homes Committee

71 Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy PDF 276 KB

• View item 71 as HTML 45 KB

Additional documents:

• Appendix 1 - Forecast Outturn 2017/18 at month 7, item 71 PDF 107 KB View as HTML (71/2) 11 KB
• Appendix 2 - HRA Revenue Budget 2018/19, item 71 PDF 260 KB View as HTML (71/3) 27 KB
• Appendix 3 - Tenant Service Charges, item 71 PDF 124 KB View as HTML (71/4) 11 KB
• Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21, item 71 PDF 428 KB View as HTML (71/5) 28 KB
• Appendix 5 - HRA Medium Term Financial Strategy and 30 year financial forecast, item 71 PDF 272 KB View as HTML (71/6) 61 KB
• Appendix 6 - Integrated Service & Financial Plan (detailed savings proposals), item 71 PDF 138 KB View as HTML (71/7) 18 KB
• Webcast for Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy

Decision:

Minutes:

---