Decision details
Housing Revenue Account Budget Strategy 2010-11
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report sets out the budget strategy for
the Housing Revenue Account (HRA) to 2012/13, with detailed revenue
estimates and the proposed rental and service charge increases for
2010/11.
Decision:
1. That Cabinet: Approves the Housing Revenue Account Budget for 2010/11 as set out in Appendix 1.
2. Agrees to an average increase in weekly rent of 1.31%, in line with the rent restructuring system
3. Endorses the Medium Term Financial Strategy for the HRA as set out in Appendix 1.
4. Approves the efficiency proposals set out in the Appendices to this report
5. Approves the increases in service charges and other fees and charges as set out in the body of the report.
Report author: Peter Benz
Publication date: 15/02/2010
Date of decision: 08/02/2010
Decided at meeting: 08/02/2010 - Cabinet
Effective from: 16/02/2010
Accompanying Documents:
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