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To recommend Council approves:
a) the proposed charges for HRA housing rents and service charges.
b) the revenue budget proposals.
c) the capital budget proposals
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: For Determination
Notice of proposed decision first published: 13/01/2025
Decision due: 10 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 recommendations concerning housing rents, service charges and any capital proposals for approval at Council on 24 February 2025.
