Agenda item - Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy
- Meeting of Budget Council, Council, Thursday, 23rd February, 2023 4.30pm (Item 93.)
- View the background to item 93.
Extract from the proceedings of the Policy & Resources Committee meeting held on 9 February 2023, together with a cover report and joint report of the Chief Finance Officer and Executive Director for Housing, Neighbourhoods & Communities.
Supporting documents:
-
P&R Extract for Council - HRA Budget & Capital Investment Programme 2023-24 and Medium Term Financial Strategy, item 93.
PDF 116 KB View as HTML (93./1) 19 KB -
Housing Revenue Account Cover Report, item 93.
PDF 623 KB View as HTML (93./2) 464 KB
-
Agreed Joint Labour-Green Amendments to HRA report received at Housing Committee 18.01.23, item 93.
PDF 468 KB View as HTML (93./3) 21 KB
-
Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy, item 93.
PDF 432 KB View as HTML (93./4) 188 KB
-
Appendix 1 – HRA Revenue Budget 2023/24, item 93.
PDF 428 KB View as HTML (93./5) 118 KB
-
Appendix 2 - 2023/24 Tenant Service Charges, item 93.
PDF 305 KB View as HTML (93./6) 59 KB
-
Appendix 3 - HRA Capital Programme 2023/24 – 2027/28, item 93.
PDF 393 KB View as HTML (93./7) 200 KB
-
Appendix 4 - HRA Medium Term Financial Strategy and 30 Year Financial Forecast, item 93.
PDF 509 KB View as HTML (93./8) 108 KB
-
Appendix 5 - Proposed Travellers Sites Fees and Charges 2023/24, item 93.
PDF 200 KB View as HTML (93./9) 70 KB