To consider the report of the Cabinet Member for Housing and Leisure Services seeking approval for the Housing Revenue Account budget proposals and long term business plan to be recommended to the budget setting Council meeting on 13 February 2013 including:
- the proposed 2013/14 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 2013/14,
- the HRA capital programme for the period to 2017/18, which updates the programme approved by Council on 12 September 2012; 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);
Decision due: 5 Feb 2013 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
Circulation of draft report seeking comment by E-mails, letters and meetings.
Consultees
Relevant Officers from Legal, Finance, Property and Human Resources; tenants, Trade Unions, Management Board of Directors and relevant Cabinet Members.
Public Comments may be sent to: Alan Denford Finance Manager Alan.denford@southampton.gov.uk 023 8083 3159