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 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: 7 Feb 2011 by Cabinet
Lead member: Cabinet Member for Housing and Homelessness
Department: The Environment department
Contact: Kathleen Corbett Email: Kathleen.Corbett@lbhf.gov.uk Tel: 020 8753 3031.
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