Agenda item

Housing Revenue Account (HRA) 30-year Business Plan and Medium Term Budgets 2024/25

Minutes:

It was moved by Councillor Kelly,

Seconded by Councillor Chahal,

 

a)  “That the HRA revenue budget for 2024/25 be approved as set out in Table 3 & Appendix C which reflects the annual rents & service charges increases already approved by Cabinet.

 

b)  That the HRA 5-year Capital Programme as set out in Table 4 & Appendix D be approved.

 

c)  That the draft 5-year HRA reserves and balances as set out in Appendix E be noted.”

 

The recommendations were put to the vote and carried with 38 votes for and 1 abstention.

 

Resolved  -

 

a)  That the HRA revenue budget for 2024/25 be approved as set out in Table 3 & Appendix C which reflects the annual rents & service charges increases already approved by Cabinet.

 

b)  That the HRA 5-year Capital Programme as set out in Table 4 & Appendix D be approved.

 

c)  That the draft 5-year HRA reserves and balances as set out in Appendix E be noted.

 

 

Supporting documents: