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HRA Budget-Setting Report (BSR) 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: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/12/2021

Decision due: 20 Jan 2022 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) 2022/23 which will be considered at Council on 24 February 2022. The report also includes a recommendation concerning housing rents and service charges.

Decisions

Agenda items