Issue - decisions

Housing Revenue Account Draft Budget 2018/19

24/01/2018 - Housing Revenue Account - Draft Budget 2018/19 and Housing Capital Investment Programme 2018-2023 (Cab.10.01.2018/10)

RECOMMENDATION TO FULL COUNCIL ON 1ST FEBRUARY 2018:-

 

(i)        that the Housing Revenue Account Draft Budget for 2018/19 as detailed in the report now submitted be approved, with any final amendments/additions being delegated to the Cabinet Spokesperson for Place and the Executive Director for Place in consultation with Cabinet Spokesperson for Core Services and Service Director Finance (Section 151);

 

(ii)       that the Development Proposals for 2018/19 as set out in Appendix C and Section 3.10 - 3.21 of the report be agreed;

 

(iii)      that the Service Charge Proposals for 2018/19 as set out at Appendix E and Sections 3.33 and 3.35 of the report be approved;

 

(iv)      that the 2018/19 Berneslai Homes Management Fee at Section 3.45 of the report be approved with any final amendments/additions being delegated to the Service Director Culture, Housing and Regulation and the Executive Director Place in consultation with the Cabinet Spokesperson for Place;

 

(v)       that the use of Unallocated Working Balances as outlined in Section 3.30 – 3.31 of the report be approved;

 

(vi)      that the Council Housing Capital Investment programme for 2022/23 be approved;

 

(vii)     that a rent reduction in line with Government’s rent policy be approved; and

 

(viii)    that the Board of Berneslai Homes be authorised to vary any of the approved core capital schemes subject to a maximum variation on existing budgets of £250,000, with variations above this amount carried out in agreement with the Executive Director Place and the Cabinet Spokesperson for Place.


 

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