Issue details

KD 4451 - Housing Revenue Account (HRA) 30-Year Business Plan, Budget 2017/18, Rent Setting and Service Charges

The report sets out the proposed HRA 30-Year Business Plan, the detailed HRA Revenue Budget for 2017/18 and the five year HRA Capital Programme and Right to Buy (RTB) One for One Receipts Programme.
It also presents the levels of rents, service charges and heating charges to be operative with effect from April 2017 for HRA Council tenants.

Decision type: Key

Reason Key: Significant Impact on 1 or more Wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 22/12/2016

Decision due: 28 Feb 2017 by Council

Department: Resources

Contact: Robert Winterton, Finance Manager Email:

Part 1 & 2 (Para 3): Part 1.

Agenda items