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Housing Revenue Account (HRA) Budget Setting Report 2018/19 to 2022/23

a) Approve the proposed charges for HRA housing rents and service charges
b) Consider the revenue budget proposals
c) Consider the capital budget proposals

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/12/2017

Decision due: 31 Jan 2018 by Leader of the Council

Following deliberation at the Housing Scrutiny Committee (17/01/18), the Executive Councillor for Housing took a view on a key decision which materially differed to that of the Housing Scrutiny Committee. Under 2.5 of Part 4D Executive Procedure Rules of the Council's Constitution, the matter was referred to the Leader of the Council for Decision.

Lead member: Executive Councillor for Housing and Homelessness

Lead director: Programme Director – Major Regeneration

Department: Finance

Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.

Additional Information: This is a key item and will automatically appear on the agenda.

Background Information: The report details the budget proposals relating to the Housing Revenue Account that are included in the HRA Budget-Setting Report (BSR) 2018/19 which will be considered at Council on 22 February 2018. The report also includes a recommendation concerning housing rents and service charges.


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