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To approve an update of the HRA Business Plan in preparation for the 2013/14 budget process.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Decision due: 11 Oct 2012 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Lead director: Director of Customer and Community Services
Department: Strategic Housing
Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: An update of the Business Plan approved in February 2012 at a special joint HMB and Community Services an then by Council, to include revised assumptions, identification of known changes and approval of the approach to be taken to the 2013/14 budget process in respect of savings and strategic re-investment. The report will be presented to both HMB, for the revenue and operational implications and Community Services for the capital and strategic implications.
