BRIGHTON & HOVE CITY COUNCIL

 

Housing & New Homes Committee

 

4.00pm 24 January 2024

 

Council Chamber, Hove Town Hall

 

decision list

 

Part One

           

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49

 

 HOUSING ALLOCATIONS POLICY REVIEW: CONSULTATION

 

Contact Officer:          Luke Harris

Wards Affected:          All Wards

 

 

RESOLVED:

 

2.1      That Committee agrees for consultation to begin on the proposed changes to the Council's Allocations Policy (set out in Appendix 1).

 

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50

 

Housing Revenue Account Budget & Capital Investment Programme 2024/25 and Medium-Term Financial Strategy

 

 

Contact Officer:

Martin Reid

Tel: 01273 293321

 

Ward Affected:

All Wards

 

 

 

RESOLVED:

 

That the Housing & New Homes Committee:

 

2.1      Approves a rent increase of up to 7.7% in line with government legislation as detailed in paragraph 3.14 of the report.

 

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

report.

 

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 the Housing & New Homes Committee approves and recommends

to Strategy, Finance & City Regeneration Committee:

 

2.5      The updated HRA Revenue Budget for 2024/25 as shown in Table 1 of the main report and Appendix 1 to the report be agreed and recommended to Full Council for approval.

 

2.6      That the un-ringfencing of reserves is approved as set out in paragraphs 3.20 to 3.23 of the main report and Appendix 1 to the report.

 

2.7      That the new Capital Programme Budget of £57.955m for 2024/25 be

agreed as part of the revised capital budget of £87.623m (which includes reprofiles of £29.668m from 2023/24), and recommended to Full Council for approval; and

 

2.8      That the 5-year capital programme as set out in Appendix 3 to the report is noted and recommended to Full Council for approval.

 

That Full Council:

 

2.9      Approves the updated HRA Revenue Budget for 2024/25 as shown in Table 1 of the main report and Appendix 1 to the report.

 

2.10    Approves the new Capital Programme Budget of £57.955m for 2024/25 as part of the revised capital budget of £87.623m (which includes reprofiles of £29.668m from 2023/24); and

 

2.11    Notes the 5-year capital programme as set out in Appendix 3 to the report.

 

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51

 

Housing, Health & Safety Update.

 

 

Contact Officer:

Martin Reid

Tel: 01273 293321

 

Ward Affected:

All Wards

 

 

 

RESOLVED:

 

2.1      That Committee notes the Housing, Health & Safety Update Report and current engagement with the Regulator of Social Housing.

 

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52

 

Housing Adaptations Framework Re-Let

 

 

Contact Officer:

Alex Dickie

Tel: 01273 293293

 

Ward Affected:

All Wards

 

 

 

RESOLVED:

 

2.1      That Committee approve the procurement of the Adaptations Framework Agreement for three years from October 2024 with the option to extend for a further 12 months.

 

2.2      That Committee authorise the Executive Director for Housing,

Neighbourhoods and Communities to enter into a Framework Agreement with contractors following a compliant procurement process.

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