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a) Approve the proposed charges for HRA housing rents and
service charges.
b) Consider and approve the revenue budget proposals.
c) Consider the capital budget proposals for recommendation to Council.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/12/2023
Decision due: 23 Jan 2024 by Executive Councillor for Housing and Homelessness
Lead member: Executive Councillor for Housing and Homelessness
Department: Communities Group
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) 2024/25, with any capital proposals to be considered at Council on 23 February 2023. The report also includes a recommendation concerning housing rents and service charges.
