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HRA Budget-Setting Report (BSR) 2020/21

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: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/12/2019

Decision due: 15 Jan 2020 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Department: Finance

Contact: Julia Hovells, Assistant 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) 2020/21 which will be considered at Council on 13 February 2020. The report also includes a recommendation concerning housing rents and service charges.

Agenda items