Issue details

Housing Revenue Account Budget Report and Business Plan

To consider the report of the Cabinet Member for Housing and Sustainability seeking approval for the Housing Revenue Account (HRA) budget proposals and long term business plan to be recommended to the budget setting meeting on 10 February 2016 including:
- the proposed 2016/17 HRA revenue estimates, together with proposed rent and service charge levels;
- the updated HRA capital programme for the period to 2020/21 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: Deleted

Wards affected: (All Wards);

Notice of proposed decision first published: 23/12/2015

Department: Housing and Sustainability Portfolio

Consultation process

Emails and meetings

Consultees

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

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

Decisions

Agenda items