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HRA Budget-Setting Report (BSR) 2024/25

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.


Agenda items