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Approval of the HRA Mid-Year Financial Review and proposed in-year budgetary changes and agreement of budget strategy for 2016/17.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/08/2015
Decision due: 24 Sep 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, 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: Review of key financial factors, both internal and external, that affect the HRA Business Plan; with resulting recommendations for change and proposal of budget strategy for 2016/17.