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Housing Revenue Account (HRA) Medium Term Financial Strategy

Approval of latest financial assumptions for the HRA financial forecasts, of any in year budgetary changes for the HRA and of the approach to setting the budget for 2019/20.

Decision type: Key

Reason Key: Executive Proposals: Change to plan or strategy;

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/08/2018

Decision due: 27 Sep 2018 by Executive Councillor for Housing and Homelessness

Lead member: Executive Councillor for Housing and Homelessness

Lead director: Strategic Director (SH)

Department: Housing Services

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: Strategic review of the financial forecasts for the HRA, review of financial assumptions, recommendations for in year budgetary changes and for the budget setting strategy for the upcoming financial year.


Agenda items