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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: For Determination
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.
