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 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);
Decision due: 8 Feb 2010 by Cabinet
Lead member: Cabinet Member for Housing and Homelessness
Department: The Environment department
Contact: Peter Benz Email: peter.benz@hfhomes.org.uk Tel: 020 8753 2805.
Consultation process
1. H&F Homes - Joint working on the
development of the budget strategy
2. Housing Scrutiny Committee - Report to January meeting
3. Tenants & Leaseholders - Borough Forum
Consultees
H&F Homes