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The Committee is asked to
scrutinise the detailed HRA Budget-Setting Report (BSR) 2025/26 and to consider
a) the proposed charges for HRA
housing rents and service charges.
b) the revenue budget
proposals.
c) the capital budget proposals
Their findings will be reported to The Executive when they meet to consider the HRA Budget-Setting Report (BSR) 2025/26 on 10 February 2025.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 06/12/2024
Decision due: 4 Feb 2025 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Department: Corporate Hub
Contact: Isabel Brittain, Interim Deputy Chief Finance Officer Email: Isabel.Brittain@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.
Background Information: The report details the budget proposals relating to the Housing Revenue Account that are included in the HRA Budget Setting Report (BSR) 2025/26, with any capital proposals to be considered at Council on 24 February 2025. The report also includes a recommendation concerning housing rents and service charges.
