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HRA Budget-Setting Report (BSR) 2019/20

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: 10/12/2018

Decision due: 16 Jan 2019 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: The report details the budget proposals relating to the Housing Revenue Account that are included in the HRA Budget Setting Report (BSR) 2019/20 which will be considered at Council on 21 February 2019. The report also includes a recommendation concerning housing rents and service charges.

Decisions

Agenda items