Decision details

Housing Revenue Account Business Plan 2023/24 and 30-Year Housing Investment Plan

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the Housing Revenue Account budget and business plan.

Decision:

·  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: