Decision details

Housing Revenue Account Budget Strategy 2011-12

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report sets out the budget strategy for the Housing Revenue Account (HRA) to 2013/14, with detailed revenue estimates and the proposed rental and service charge increases for 2011/12.

Decision:

1.      That the Housing Revenue Account Budget for 2011/12 as set out in Appendix 1 of the report be approved.

 

2.      That an average increase in weekly rent of 6.71%, in line with the rent restructuring system be approved.

 

3.      That the Medium Term Financial Strategy for the HRA as set out in Appendix 1 of the report be endorsed.

 

4.      That the efficiency proposals set out in Appendix 2 of the report be approved.

 

5.      That the increases in service charges and other fees and charges as set out in the body of the report be approved.

Report author: Peter Benz

Publication date: 09/02/2011

Date of decision: 07/02/2011

Decided at meeting: 07/02/2011 - Cabinet

Accompanying Documents: