Issue details

Financial Plan for Council Homes: The Housing Revenue Account (HRA) 2022/23 HRA Budget, 2022/23 Rent Increase and HRA 40 Year Financial Business Plan

This report sets out proposals for the Housing Revenue Account (HRA) budget for the financial year 2022/23 including changes to rent levels and other charges. The report also sets out the revised 40 year HRA financial plan, the updated savings requirement and explains the financial risks facing the HRA.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 17/11/2021

Report access: Open;

Report Type: Key Decision;

Decision due: 7 Feb 2022 by Cabinet

Lead member: Cabinet Member for Housing and Homelessness

Lead director: Strategic Director of the Economy Department

Department: The Economy department

Contact: Danny Rochford Email:

What is the total value of the decision?: Yes


Agenda items