To consider the report of the Cabinet Member for Housing and Sustainability seeking approval for the Housing Revenue Account budget proposals and long term business plan to be recommended to the budget setting Council meeting on 11 February 2015 including:
· the proposed 2015/16 Housing Revenue Account (HRA) estimates for all of the day to day services provided to Council tenants in the city, together with proposed rent, service charge and other charges levels for 2015/16,
· the HRA capital programme for the period to 2019/20, which updates the programme approved by Council on 17 September 2014; and
· the 30 year long term HRA business plan covering capital and revenue projections under the HRA self-financing system.
Decision type: Key
Reason Key: Affects more than 1 ward or a significant community;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/12/2014
Decision due: 10 Feb 2015 by Cabinet
Decision due: 11 Feb 2015 by Council
Lead member: Cabinet Member for Housing and Sustainability
Lead director:
Department: Housing and Sustainability Portfolio
Contact: Email: alan.denford@southampton.gov.uk Tel: 023 8083.
Consultation process
Emails, letters and meetings
Consultees
Relevant officers from Legal, Finance, Property and Human Resources departments, tenants, the Council Management Team and relevant Cabinet Members
Public Comments may be sent to: Alan Denford, Finance Manager Email: alan.denford@southampton.gov.uk Tel: 023 8083 3159