Decisions for issue Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy

RESOLVED:

(i)            That the updated HRA Revenue Budget for 2023/24 as shown in section 4 of the Housing Committee report (page 548) and Appendix 1 (page 559) to that report be agreed and recommended to Full Council for approval as amended by the Joint Labour/Green amendment set out on page 539 and described in the ‘Implications of amendments’ document on pages 517-537;

(ii)           A capital programme of £57.791m for 2023/24 and

recommends to Full Council for approval the 5-year programme as set out in Appendix 3 (page 569) as amended by the Joint Labour/Green amendment set out on page 539 and described in the ‘Implications of amendments document on pages 517-537.

RESOLVED: That the Housing Committee:

2.1      Approves a rent increase of up to 7% in line with government legislation as detailed in paragraph 4.6 of the report as amended.

2.2      Approves the service charges and fees as detailed in Appendix 2 to the report as amended.

2.3      Notes the Medium-Term Financial Strategy and 30-year financial projections shown in Appendix 4 to the report.

2.4      Approves the Travellers fees and Charges set out in Appendix 5 to the

report.

That Housing Committee approves and recommends to Policy & Resources Committee:

2.5      That the updated HRA Revenue Budget for 2023/24 as shown in section 4 of the main report and Appendix 1 to the report be agreed and recommended to Full Council for approval as amended.

2.6      Approve a capital programme of £57.791m for 2023/24 be agreed and the 5-year programme as set out in Appendix 3 as amended to the report be noted, and recommended to Full Council for approval; and

That Full Council:

2.7      Approves the updated HRA Revenue Budget for 2023/24 as shown in

section 4 of the main report and Appendix 1 to the report as amended.

2.8      Approve a capital programme of £57.791m for 2023/24 and notes the 5-year programme as set out in Appendix 3 as amended to the report.