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Housing Revenue Account Budget Setting Report

Approval of the 2016/17 HRA revenue budget and setting of 2016/17 rents and service charges.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/12/2015

Decision due: 13 Jan 2016 by Executive Councillor for Housing and Homeless

Lead member: Executive Councillor for Housing and Homeless

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: Review of financial forecasts, consideration of budget proposals and approval of HRA budget and rent and service charge levels for 2016/17. Voting will be split in two. Revenue recommendations (whole committee) under part 1. Strategic and capital recommendations (Councillors) under part 2.


Agenda items