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2015/16 Housing Revenue Account Budget Setting Report

To ensure that decisions are made in respect of the Housing Revenue Account capital budget for 2015/16 and beyond, in an appropriate time frame. Any alternative budget proposals will also be reported for consideration.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 04/12/2014

Decision due: 14 Jan 2015 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Director of Customer and Community Services

Department: Strategic Housing

Contact: Julia Hovells, Assistant 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 Housing Revenue Account Budget Setting Report will be presented to the Housing Scrutiny Committee for the consideration of the Housing Capital Investment Plan for 2015/16 and beyond, including capital bids and all associated funding proposals before final decision at Council. Considered by Part 1 of the Housing Scrutiny Agenda.

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