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Housing Revenue Account Medium Term Financial Strategy

To agree the budget strategy and timetable for 2018/19, the net savings requirements, by year for the next 5 years, and revised HRA revenue, funding and reserves projections.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/08/2017

Decision due: 21 Sep 2017 by Executive Councillor for Housing and Homelessness

Lead member: Executive Councillor for Housing and Homelessness

Lead director: Programme Director – Major Regeneration

Department: Finance

Contact: Caroline Ryba, Chief Financial Officer Email: caroline.ryba@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. Recommendations to be covered under parts 1 & 2 of the agenda.


Agenda items