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HRA Medium Term Financial Strategy

·  To review and update the financial assumptions being made for the future of the HRA.

·  To agree the budget strategy and approach to delivering savings for the HRA for 2017/18 and beyond.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/08/2016

Decision due: 22 Sep 2016 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Strategic Director (SH)

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: An annual budget strategy for the HRA is presented to inform the next year's budget process in the form of a formal plan known as the Medium Term Financial Strategy (MTFS). This looks at current funding, identifies current assumptions and risks together with any spending pressures, before forming recommendations for consideration of savings.

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