Agenda item - Housing Revenue Account Budget and Capital Investment Programme 2022/23 and Medium-Term Financial Strategy
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Agenda item
Housing Revenue Account Budget and Capital Investment Programme 2022/23 and Medium-Term Financial Strategy
- Meeting of Budget, Council, Thursday, 24th February, 2022 4.30pm (Item 85.)
- View the background to item 85.
Extract from the proceedings of the Policy & Resources Committee meeting held on the 10 February, together with a joint report of the Chief Financial Officer and Executive Director for Housing, Neighbourhgoods & Communities.
Minutes:
85.1 The mayor noted that the Housing Revenue Account Budget and Capital Investment Programme 2022/23 and Medium-Term Financial Strategy had been taken into consideration as part of the overall budget debate as detailed under Item 83 above.
85.2 The mayor then put the recommendations as detailed in the report to the vote.
Housing Revenue Account Budget and Capital Investment Programme 2022/23 and Medium-Term Financial Strategy
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For |
Against |
Abstain |
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|
For |
Against |
Abstain |
1 |
Allcock |
? |
|
|
28 |
Lewry |
x |
|
|
2 |
Appich |
? |
|
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29 |
Littman |
Not present |
||
3 |
Atkinson |
? |
|
|
30 |
Lloyd |
? |
|
|
4 |
Bagaeen |
Not present |
31 |
Mac Cafferty |
? |
|
|
||
5 |
Barnett |
|
x |
|
32 |
McNair |
x |
|
|
6 |
Bell |
|
x |
|
33 |
Meadows |
x |
|
|
7 |
Brennan |
Not present |
|
Mears |
|
x |
|
||
8 |
Brown |
x |
|
35 |
Miller |
Not present |
|||
9 |
Childs |
? |
|
|
36 |
Moonan |
? |
|
|
10 |
Clare |
? |
|
|
37 |
Nemeth |
|
x |
|
11 |
Davis |
? |
|
|
38 |
Nield |
Not present |
||
12 |
Deane |
? |
|
|
39 |
O’Quinn |
? |
|
|
13 |
Druitt |
? |
|
|
40 |
Osborne |
? |
|
|
14 |
Ebel |
? |
|
|
41 |
Peltzer Dunn |
|
x |
|
15 |
Evans |
? |
|
|
42 |
Phillips |
Not present |
||
16 |
Fishleigh |
Not present |
43 |
Pissaridou |
? |
|
|
||
17 |
Fowler |
? |
|
|
44 |
Platts |
? |
|
|
18 |
Gibson |
? |
|
|
45 |
Powell |
? |
|
|
19 |
Grimshaw |
? |
|
|
46 |
Rainey |
Not present |
||
20 |
Hamilton |
Not present |
47 |
Robins |
? |
|
|
||
21 |
Heley |
? |
|
|
48 |
Shanks |
? |
|
|
22 |
Henry |
Not present |
49 |
Simson |
|
x |
|
||
|
Hills |
? |
|
|
|
Theobald C |
|
x |
|
24 |
Hugh-Jones |
? |
|
|
51 |
Wilkinson |
? |
|
|
25 |
Janio |
|
x |
|
52 |
Williams |
? |
|
|
26 |
John |
Not present |
53 |
West |
? |
|
|
||
27 |
Knight |
? |
|
|
54 |
Yates |
? |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total |
31 |
12 |
0 |
85.3 The mayor confirmed that the recommendations had been carried unanimously.
85.4 RESOLVED:
(1) That the updated HRA revenue budget for 2022/23 as shown in Appendix 1 to the report be approved; and
(2) That the Capital Programme Budget of £85.007m for 2022/23 be approved and that the 3-year programme as set out in Appendix 3 to the report be noted.
Supporting documents:
- Item 85 HRA Budget and Capital Investment Prog 2022-23 - Extract from P&R 10.02.22, item 85. PDF 195 KB View as HTML (85./1) 31 KB
- Housing Revenue Account Budget & Capital Investment Programme 2022/23 and Medium Term Financial Strategy, item 85. PDF 386 KB View as HTML (85./2) 101 KB
- Appendix 1 - HRA Revenue Budget 2022/23 and notes, item 85. PDF 255 KB View as HTML (85./3) 132 KB
- Appendix 2 - HRA Budget 202223 Service Charges, item 85. PDF 135 KB View as HTML (85./4) 51 KB
- Appendix 3 - HRA Capital Programme 2022/23 - 2024-25, item 85. PDF 308 KB View as HTML (85./5) 207 KB
- Appendix 4 - HRA MTFS 30 year financial forecast, item 85. PDF 250 KB View as HTML (85./6) 108 KB