Issue - meetings
Housing Revenue Account (HRA) Budget, Rent Setting -2019/20 and Budget Projections 2020/21 to 2022/23
Meeting: 12/12/2018 - Cabinet (Item 8)
Report of Head of Finance (Copy herewith)
Additional documents:
- Appendix 1, item 8 PDF 20 KB
- Appendix 2, item 8 PDF 19 KB
- Appendix 3, item 8 PDF 90 KB
- Appendix 4, item 8 PDF 277 KB
Decision:
1. Cabinet approved the draft Housing Revenue Account (HRA) budget including charges and rents as detailed in Appendices 1 and 4 (of the report) for public consultation.
2. Cabinet approved the draft HRA Capital Programme and financing, as detailed in Appendix 2 (of the report) for public consultation.
3. Cabinet noted the draft Total Fees proposed for NPH to deliver the services in scope.
Minutes:
Councillor Eldred, elaborated on his report and explained that the draft capital programme new build programme was expected to deliver over 400 new council homes in the next 3 years. He continued by noting that there would be future borrowing but that this would be a necessity. He reported that there was to be a further 1% discount for council rent-payers.
RESOLVED:
1. That the draft Housing Revenue Account (HRA) budget including charges and rents as detailed in Appendices 1 and 4 (of the report) be approved for public consultation.
2. That the draft HRA Capital Programme and financing, as detailed in Appendix 2 (of the report) be approved for public consultation.
3. That the draft Total Fees proposed for NPH to deliver the services in scope be noted.
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