Issue details

Housing Revenue Account Budget Report and Business Plan

 

 

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 12 February 2014 including:
- the proposed 2014/15 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 2014/15,
- the HRA capital programme for the period to 2018/19, which updates the programme approved by Council on 18 September 2013 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: 06/12/2013

Decision due: 4 Feb 2014 by Cabinet

Lead member: Cabinet Member for Housing and Sustainability

Lead director: Chief Financial Officer

Department: Housing and Sustainability Portfolio

Contact: Email: alan.denford@southampton.gov.uk Tel: 023 8083.

Consultation process

E-mails, letters and meetings

Consultees

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

Decisions

Agenda items

Documents

  • Housing Revenue Account Budget Report and Business Plan