Meeting documents

Reference Number :-2389
Date :-2014/01/24
Decision Maker :-Cabinet
Subject to Call-in :-No
Subject of Decision :-Housing Revenue Account Budget Proposals - Revised Budget 2013/14 and Original Budget 2014/15
Decision :-(a) That the 2014/15 Scale of Charges shown in Appendix B of Report A11 was approved;

(b) That the level of rents for 2014/15 was approved in accordance with the existing rent setting policy based on an increase in the average rent of 5.47% with no tenant bearing an increase of more than the limit set out within the rent setting policy of RPI (3.2%) + 0.5% plus £2.00 per week;

(c) That the Housing Revenue Account revised estimates for 2013/14 and original estimates for 2014/15 as set out in Appendix A of report A.11, along with the HRA Capital Programme set out in Appendix C, was approved; and

(d) That, in respect of 2013/14, the corporate financial system be amended accordingly to reflect those changes along with any amendments arising from revised financial reporting requirements.
Reason for Decision :-In order to progress this matter to a satisfactory conclusion.
Alternative Options Considered :-None.
Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :-None.
Contact Officer :-Assets Manager - Andy White
Decision to Take Effect at end of :-2014/02/03
Attachments :-A.11 HRA Budget Proposals Report and Appendices (920K/bytes)