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HRA Budget-Setting Report (BSR) 2023/24

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: 05/12/2022

Decision due: 24 Jan 2023 by Executive Councillor for Housing and Homelessness

Lead member: Executive Councillor for Housing and Homelessness

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) 2023/24 which will be considered at Council on 23 February 2023. The report also includes a recommendation concerning housing rents and service charges.


Agenda items