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Housing Revenue Account Budget Setting Report

Setting of the HRA budget, rents and service charges for 2017/18.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/12/2016

Decision due: 18 Jan 2017 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Strategic Director (DE)

Department: Housing Services

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 report provides an update of the financial position for the HRA and recommends a budget for 2017/18 alongside proposals for rent and service charge levels.

Decisions

Agenda items