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· 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, 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.
