To consider the report of the Cabinet Member for Housing, in association with the Cabinet Member for Resources and Workforce Planning, seeking approval for the Housing Revenue Account (HRA) budget proposals to be recommended to the budget setting Council meeting on 16th February including:
(a) The proposed 2011/12 Housing Revenue Account (HRA) estimates for all of the day to day services provided to Council tenants in the City, together with any proposed rent and service charge increases for Council tenants from April 2011; and
(b) The HRA Capital Programme for the period to 2013/14, which updates the programme approved by Council on 15th September 2010.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 7 Feb 2011 by Cabinet
Lead member: Councillor Peter Baillie councillor.p.baillie@southampton.gov.uk
Lead director: Nick Murphy
Department: Housing Portfolio
Contact: David Singleton Email: david.singleton@southampton.gov.uk / 023 8083 2236 Email: david.singleton@southampton.gov.uk.
Consultation process
Emails, meetings.
Consultees
Legal, Finance, Property, HR, Tenants, Trade Unions, and Cabinet Members.
Public Comments may be sent to: David Singleton, Finance Manager Tel: 023 8083 2236 Email: david.singleton@southampton.gov.uk By 24th January 2011.
Slippage/Variations/Reason for Withdrawal: None.
Register of Delegated Powers Reference Number or Cabinet Decision Number:: None.