Decision Maker: Executive, Council
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
To recommend to Council approval of the HRA
Revenue estimates, associated fees and charges, changes to rents of
Council dwellings and approval of Housing Capital Programme for
Recommended to Council (8 February 2023):
(1) That the proposed HRA revenue budget for 2023-24, as set out in Appendix 1 to the report, be approved.
(2) That a rent increase of 5%, be implemented.
(3) That the fees and charges for HRA services for 2023-24, as set out in Appendix 2 to the report, be approved.
(4) That a 3% increase be applied to garage rents, which is in line with the wider Council policy on fees and charges.
To enable the Council to set the rent charges for HRA property and associated fees and charges, along with authorising the necessary expenditure to implement a budget, this is consistent with the objectives outlined in the HRA Business Plan.
Other options considered and rejected by the Executive:
Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted:
Report author: Matt Gough
Publication date: 27/01/2023
Date of decision: 26/01/2023
Decided at meeting: 26/01/2023 - Executive
Effective from: 04/02/2023