Issue - meetings

Report of Head of Finance (Copy herewith)

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.

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.