Agenda item
Housing Revenue Account Business Plan, Revenue Budget and Capital Programme 2016/17
- Meeting of Overview & Scrutiny Committee - Joint Meetings, Monday, 18th January, 2016 6.30 pm (Item 7.)
- View the background to item 7.
The report advises the Joint Committee of the latest position regarding the Housing Revenue Account (HRA) Revenue Estimates for 2016/17 and the updated 30-year Business Plan. The Joint Committee is requested to make observations and comments as appropriate to the Executive regarding Waverley’s Draft HRA budget for 2016/17.
Recommendation
The Joint Overview and Scrutiny Committee is asked to pass comments and observations to the Executive on the detailed estimates and proposals in this report.
Supporting documents:
-
HRA Revenue budget 180116, item 7.
PDF 86 KB -
Annexe 1 HRA Budget 201617, item 7.
PDF 36 KB
-
Annexe 2 HRA Budget 201617, item 7.
PDF 37 KB
-
Annexe 3 HRA Budget 201617, item 7.
PDF 50 KB
-
Annexe 4 HRA Budget 201617, item 7.
PDF 51 KB
-
Annexe 5 HRA Budget 201617, item 7.
PDF 34 KB
-
Annexe 6 HRA Budget 201617, item 7.
PDF 20 KB
-
Annexe 7 HRA Budget 201617, item 7.
PDF 48 KB
-
Annexe 8 HRA Budget 201617, item 7.
PDF 75 KB
-
Annexe 9 HRA Budget 201617, item 7.
PDF 70 KB