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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
Lead member: Executive Councillor for Housing
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.
