Decision - Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy
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Decision details
Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy
Decision Maker: Housing & New Homes Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decision:
(1) That the Housing & New Homes Committee:
a) recommends that Policy, Resources & Growth Committee approves and recommends to full Council the updated HRA revenue budget for 2018/19 as shown in Appendix 2;
(b) recommends that Policy, Resources & Growth Committee approves and recommends to full Council the capital programme expenditure and financing budget of £36.344m for 2018/19 and notes the 3 year programme as set out in Appendix 4;
(c) approves a rent reduction of 1% in line with government legislation as detailed in paragraph 3.13;
(d) approves service charges and fees as detailed in Appendix 3;
(e) notes the HRA forecast outturn for 2017/18 in Appendix 1 of a £0.425m underspend;
(f) notes the Medium Term Financial Strategy and 30 year financial projections shown in Appendix 5;
(g) notes the Integrated Service and Financial Plan (savings proposals) in Appendix 6
Report author: Monica Brooks, Martin Reid
Publication date: 17/01/2018
Date of decision: 17/01/2018
Decided at meeting: 17/01/2018 - Housing & New Homes Committee
Accompanying Documents:
- HRA Budget Investment Programme 201819 and Medium Term Financial Strategy PDF 276 KB
- Appendix 1 - Forecast Outturn 2017/18 at month 7 PDF 107 KB
- Appendix 2 - HRA Revenue Budget 2018/19 PDF 260 KB
- Appendix 3 - Tenant Service Charges PDF 124 KB
- Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21 PDF 428 KB
- Appendix 5 - HRA Medium Term Financial Strategy and 30 year financial forecast PDF 272 KB
- Appendix 6 - Integrated Service & Financial Plan (detailed savings proposals) PDF 138 KB