Agenda item - Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy
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Agenda item
Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy
- Meeting of Budget Council, Council, Thursday, 22nd February, 2018 4.30pm (Item 79.)
- View the background to item 79.
Extract from the proceedings of the Policy, Resources & Growth Committee meeting held on the 8th February, 2018; together with a joint report of the Executive Director for Finance & Resources and the Executive Director for Neighbourhoods, Communities & Housing (copies attached).
Minutes:
Note:
79.1 The item was taken into consideration as part of the overall budget debate and included in the votes on the amendments to the General Fund Revenue Budget, Council Tax and Capital Investment Programme for 2018/19 and Supplementary Financial Information as detailed under Item 77 above.
79.2 The Mayor then put the recommendations as listed in the extract from the proceedings of the Policy, Resources & Growth Committee to the vote as detailed below:
|
|
For |
Against |
Abstain |
|
|
For |
Against |
Abstain |
1 |
Allen |
ü |
|
|
28 |
Marsh |
ü |
|
|
2 |
Atkinson |
ü |
|
|
29 |
Meadows |
ü |
|
|
3 |
Barford |
ü |
|
|
30 |
Mears |
ü |
|
|
4 |
Barnett |
ü |
|
|
31 |
Miller |
ü |
|
|
5 |
Bell |
ü |
|
|
32 |
Mitchell |
ü |
|
|
6 |
Bennett |
Not present |
33 |
Moonan |
ü |
|
|
||
7 |
Bewick |
ü |
|
|
34 |
Morgan |
ü |
|
|
8 |
Brown |
ü |
|
|
35 |
Morris |
ü |
|
|
9 |
Cattell |
ü |
|
|
36 |
Nemeth |
ü |
|
|
10 |
Chapman |
ü |
|
|
37 |
Norman A |
ü |
|
|
11 |
Cobb |
Not present |
38 |
Norman K |
ü |
|
|
||
12 |
Daniel |
ü |
|
|
39 |
O’Quinn |
ü |
|
|
13 |
Deane |
ü |
|
|
40 |
Page |
ü |
|
|
14 |
Druitt |
ü |
|
|
41 |
Peltzer Dunn |
ü |
|
|
15 |
Gibson |
ü |
|
|
42 |
Penn |
ü |
|
|
16 |
Gilbey |
ü |
|
|
43 |
Phillips |
ü |
|
|
17 |
Greenbaum |
ü |
|
|
44 |
Platts |
ü |
|
|
18 |
Hamilton |
ü |
|
|
45 |
Robins |
ü |
|
|
19 |
Hill |
ü |
|
|
46 |
Simson |
ü |
|
|
20 |
Horan |
ü |
|
|
47 |
Sykes |
ü |
|
|
21 |
Hyde |
ü |
|
|
48 |
Taylor |
ü |
|
|
22 |
Inkpin-Leissner |
Not present |
49 |
Theobald C |
ü |
|
|
||
23 |
Janio |
ü |
|
|
50 |
Theobald G |
ü |
|
|
24 |
Knight |
ü |
|
|
51 |
Wares |
ü |
|
|
25 |
Lewry |
ü |
|
|
52 |
Wealls |
ü |
|
|
26 |
Littman |
ü |
|
|
53 |
West |
ü |
|
|
27 |
Mac Cafferty |
ü |
|
|
54 |
Yates |
ü |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
51 |
0 |
0 |
79.3 The Mayor confirmed that the vote was carried unanimously.
79.4 RESOLVED:
(1) That the HRA Revenue Budget for 2018/19 as shown in appendix 2 to the report be approved; and
(2) That the Capital Programme expenditure and financing budget of £36.344m for 2018/19 be approved; and that the 3-year programme as set out in appendix 4 to the report be noted.
Supporting documents:
- Item 79 HRA Extract from PR&G 08.02.18, item 79. PDF 209 KB
- HRA Budget Investment Programme 201819 and Medium Term Financial Strategy, item 79. PDF 274 KB
- Appendix 1 - Forecast Outturn 2017/18 at month 9, item 79. PDF 204 KB
- Appendix 2 - HRA Revenue Budget 2018/19, item 79. PDF 258 KB
- Appendix 3 - Tenant Service Charges, item 79. PDF 124 KB
- Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21, item 79. PDF 427 KB
- Appendix 5 - HRA Medium Term Financial Strategy and 30 year financial forecast, item 79. PDF 273 KB
- Appendix 6 - Integrated Service & Financial Plan (detailed savings proposals), item 79. PDF 138 KB