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Approval of in-year HRA budgetary changes and of the approach to setting HRA budgets for 2015/16 and beyond. Recommendation of changes in capital budgets to Council.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/08/2014
Decision due: 30 Sep 2014 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Lead director: Director of Customer and Community Services
Department: Customer and Community
Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: The HRA Mid-Year Financial Review provides an opportunity to review and update financial assumptions for the HRA and agree the budget strategy for the coming financial year. Part 1 and 2 agenda item. Item includes both revenue and capital, so will need to be considered with separate recommendations that all or only Councillors can vote on.
