| Reference Number :- | 2641 |
| Date :- | 2016/01/22 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | Yes |
| Subject of Decision :- | Housing Revenue Account Budget Proposals - Revised Budget 2016/16 and Original Budget 2016/17 |
| Decision :- | That: 1. The 2016/2017 Scale of Charges, as detailed at Appendix B to the report, be approved; 2. The 1% reduction in actual rents and formula rents in 2016/2017, in line with the Government’s imposed restrictions on rent-setting policy, benoted; 3. Subject to 1 and 2 above, the Housing Revenue Account revised estimates for 2015/2016 and original estimates for 2016/2017, as set out at Appendix A to the report, along with the HRA Capital Programme and the movement in HRA balances and Reserves, as set out at Appendices C and D to the report respectively, be approved; and 4. In respect of 2015/2016, the corporate financial system be amended accordingly to reflect these changes, along with any amendments arising from revised financial reporting requirements. |
| Reason for Decision :- | In order for this matter to move forward. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. Consultation with Ward Member: N/A |
| Contact Officer :- | Finance and Procurement Manager - Richard Barrett and Finance Officer - Richard Hall |
| Decision to Take Effect at end of :- | 2016/02/01 |
| Attachments :- | A.7 HRA Budget Proposals (290K/bytes) |