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

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

 

 

 

For

Against

Abstain

 

 

For

Against

Abstain

1

Allcock

?

 

 

28

Lewry

x

 

2

Appich

?

 

 

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

?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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:

 


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