Issue - decisions

20/01/2017 - Joint Report of the Housing Portfolio Holder and the Interim Finance and Revenues & Benefits Portfolio Holder - A.3 - Housing Revenue Account Budget Proposals - Revised Budget 2016/17 and Original Budget 2017/18

That:

 

1.               the 2017/2018 Scale of Charges, as detailed at Appendix B to the report, be approved;

 

2.               the 1% reduction in actual rents and formula rents in 2017/2018, in line with the Government’s imposed restrictions on rent-setting policy, be noted;

 

3.               subject to 1 and 2 above, the Housing Revenue Account revised estimates for 2016/2017 and original estimates for 2017/2018, 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 2016/2017, the corporate financial system be amended accordingly to reflect these changes, along with any amendments arising from revised financial reporting requirements.