Issue - decisions

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

06/02/2019 - Housing Revenue Account Business Plan, Revenue Budget and Capital Programme 2019/20

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.]