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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
Lead member: Executive Councillor for Housing
Department: Finance
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) 2023/24 which will be considered at Council on 23 February 2023. The report also includes a recommendation concerning housing rents and service charges.