Decision details

Housing Revenue Account Business Plan, Revenue Budget and Capital Programme 2019/20

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


RESOLVED to RECOMMEND to Council that:


1.         the annual rent level of Council dwellings be reduced by 1% from the 2018/19 level with effect from April 2019, in compliance with the Welfare Reform and Work Act;


2.         the revised HRA Business Plan for 2019/20 to 2022/23 as set out at Annexe 1 be approved;


3.         the fees and charges be agreed as set out in Annexe 2;


4.         the 2019/20 Housing Revenue Account Capital Programmes as shown at Annexes 3 and 4 be approved; and


5.         the financing of the capital programmes be approved in line with the resources shown in Annexe 5.


[This matter is recommended to Council for decision and is not subject to the call-in procedure.]


[Reason: to enable the Council to set the budget for the Housing Revenue Account for 2019/20.]

Publication date: 06/02/2019

Date of decision: 05/02/2019

Decided at meeting: 05/02/2019 - Executive

Accompanying Documents: