Decision details

REVENUE BUDGET PROPOSALS 2021-22 - HOUSING REVENUE ACCOUNT

Decision Maker: Cabinet, Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To set the rents of Council dwellings, approve the HRA estimates for 2021/22 and set the working
balance for 2021/22.


Decision:

Cabinet

 

1)    NOTED the new service charge elements for Health & Safety works and Grounds Maintenance works in line with the Rent and Service Charge Policy;

 

2)    RECOMMENDED to Council that:

                     i.        The budget estimates for 2021-22 be approved;

                    ii.        An average rent increase of 1.49% for all Council dwellings for 2021-22 be approved with effect from 1 April 2021;

                   iii.        The working balance is maintained at the approved minimum balance of £750,000 and any residual amounts be transferred to the Regeneration & Development Reserve as approved in February 2020 for the current year.

 

Report author: Dawn Garton

Publication date: 10/02/2021

Date of decision: 09/02/2021

Decided at meeting: 09/02/2021 - Cabinet

Accompanying Documents: