Agenda item - Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
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Agenda item
Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
- Meeting of Budget, Policy & Resources Committee, Thursday, 9th February, 2023 4.00pm (Item 124.)
- View the background to item 124.
Supporting documents:
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PR + Budget Council Extract - HRA Budget Capital Investment Programme_, item 124.
PDF 24 KB View as HTML (124./1) 35 KB -
Housing Revenue Account Cover Report, item 124.
PDF 624 KB View as HTML (124./2) 464 KB
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Item 60 -Joint Labour-Green Amendments for HRA Budget, item 124.
PDF 539 KB View as HTML (124./3) 21 KB
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Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy, item 124.
PDF 432 KB View as HTML (124./4) 188 KB
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Appendix 1 – HRA Revenue Budget 2023/24, item 124.
PDF 428 KB View as HTML (124./5) 118 KB
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Appendix 2 - 2023/24 Tenant Service Charges, item 124.
PDF 305 KB View as HTML (124./6) 59 KB
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Appendix 3 - HRA Capital Programme 2023/24 – 2027/28, item 124.
PDF 393 KB View as HTML (124./7) 200 KB
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Appendix 4 - HRA Medium Term Financial Strategy and 30 Year Financial Forecast, item 124.
PDF 509 KB View as HTML (124./8) 108 KB
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Appendix 5 - Proposed Travellers Sites Fees and Charges 2023/24, item 124.
PDF 200 KB View as HTML (124./9) 70 KB
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Item 124 Officer Amendment, item 124.
PDF 710 KB View as HTML (124./10) 437 KB