Issue details

Housing Revenue Account Budget Report and Business Plan

 

 

To consider the report of the Cabinet Member for Housing seeking approval for the Housing Revenue Account on budget proposals and long term business plan to be recommended to the budget setting Council meeting on 15 February including:

  • the proposed 2012/13 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 and other charges levels for 2012/13,
  •  the HRA capital programme for the period to 2015/16, which updates the programme approved by Council on 16 November 2011 and
  • the 30 year long term HRA business plan covering capital and revenue projections under the new HRA self-financing system that starts on 1 April 2012.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 6 Feb 2012 by Cabinet

Lead member: Councillor Peter Baillie councillor.p.baillie@southampton.gov.uk

Lead director: Interim Director for Environment

Department: Housing Portfolio

Contact: David Singleton Email: david.singleton@southampton.gov.uk.

Consultation process

Meetings, telephone conversations and emails.

Consultees

officers from Legal, Finance, Property, Human Resources departments, Tenants, Trade Unions and relevant Cabinet Members

Public Comments may be sent to: David Singleton, Finance Manager Email: david.singleton@southampton.gov.uk, Tel:02380 832236

Slippage/Variations/Reason for Withdrawal: None

Decisions

Agenda items

Documents

  • The “Housing Revenue Account : Reform of Council Housing Finance” report as approved by Council on 16th November 2011