Agenda item

It was moved by Councillor Mann,

Seconded by Councillor Swindlehurst,

a)  “That the HRA revenue budget for 2023-24 (Table 1 & Appendix A) be approved.

b)  That the HRA 5-year revenue budgets for 2023-24 to 2027-28 (Table 1 & Appendix A) be noted.

c)  That the HRA 30-year revenue budgets for 2023-24 to 2052-53 (Appendix B) be noted.

d)  That the HRA 5-year Capital Programme for a total £52.714m (Table 3 & Appendix C) be approved.

e)  That the 30-year Capital Programme for 2023-24 to 2052-53 (Appendix D) be noted.

f)  That the draft HRA reserves and balances for the 5-year Business Plan (Appendix E) be noted.”

The recommendations were put to the vote and carried with 33 votes for and 2 abstentions.

Resolved –

a)  That the HRA revenue budget for 2023-24 (Table 1 & Appendix A) be approved.

b)  That the HRA 5-year revenue budgets for 2023-24 to 2027-28 (Table 1 & Appendix A) be noted.

c)  That the HRA 30-year revenue budgets for 2023-24 to 2052-53 (Appendix B) be noted.

d)  That the HRA 5-year Capital Programme for a total £52.714m (Table 3 & Appendix C) be approved.

e)  That the 30-year Capital Programme for 2023-24 to 2052-53 (Appendix D) be noted.

f)  That the draft HRA reserves and balances for the 5-year Business Plan (Appendix E) be noted.