Issue details

Housing Revenue Account Budget Report and Business Plan

To consider the report of the Cabinet Member for Housing and Adult Care seeking approval for the Housing Revenue Account (HRA) budget proposals and long term business plan to be recommended to the budget setting meeting on 15th February 2016 including:
- the proposed 2017/18 HRA revenue estimates, together with the proposed rent and service charge levels and
- the 30 year long term HRA business plan covering both capital and revenue projections.

Decision type: Key

Reason Key: Affects more than 1 ward or a significant community;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/01/2017

Decision due: 14 Feb 2017 by Cabinet

Decision due: 15 Feb 2017 by Council

Lead member: Cabinet Member for Housing and Adult Care

Lead director:

Department: Finance Portfolio

Contact: Email: alan.denford@southampton.gov.uk Tel: 023 8083.

Consultation process

Emails and meetings

Consultees

Officers from Legal, Finance, Property and Human Resources, tenants, the Council Management Team and relevant Cabinet Members.

Public Comments may be sent to: Alan.denford@southampton.gov.uk

Decisions

Agenda items

Documents

  • Housing Revenue Account Budget Report and Business Plan