Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
To approve the Housing Revenue Account budget and business plan.
· Approved the HRA revenue budget for 2023-24 (Table 1 & Appendix A)
· Noted the HRA 5-year revenue budgets for 2023-24 to 2027-28 (Table 1 & Appendix A)
· Noted the HRA 30-year revenue budgets for 2023-24 to 2052-53 (Appendix B)
· Approved the HRA 5-year Capital Programme for a total £52.714m (Table 3 & Appendix C)
· Noted the 30-year Capital Programme for 2023-24 to 2052-53 (Appendix D)
· Noted the draft HRA reserves and balances for the 5-year Business Plan (Appendix E)
Report author: Steven Mair
Publication date: 17/02/2023
Date of decision: 27/02/2023
Decided at meeting: 27/02/2023 - Cabinet
Accompanying Documents: