Issue - decisions

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

16/02/2024 - Housing Revenue Account (HRA) 30-year Business Plan and Medium Term Budgets 2024/25

Cabinet agreed to note the HRA 30-year Business plan as set out in Appendices A & B.

 

Cabinet agreed to recommend to Council to:

 

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

 

·  Approve the HRA 5-year Capital Programme as set out in Table 4 & Appendix D.

 

·  Note the draft 5-year HRA reserves and balances as set out in Appendix E.