Decision details

Housing Revenue Account business plan 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

Councillor Hug invited Councillor Boothroyd to introduce the report.  

 

Councillor Boothroyd explained to Cabinet that the Housing Revenue Account Business Plan is an annual refresh of a 30-year business plan.  

 

Cabinet heard that the 5-year outlook for the HRA revenue budget projects gross income of £701.87m and gross expenditure of £675.73m (with a further £26.14m contribution to fund capital). The HRA Business Plan is viableand demonstrates that the capital investment ambition over the 30 years can be funded sustainably.  

 

RESOLVED – CABINET APPROVED THE RECOMMENDATIONS SET OUT IN SECTION 2, PAGE 279 

 

 

Publication date: 14/02/2023

Date of decision: 13/02/2023

Decided at meeting: 13/02/2023 - Cabinet

Accompanying Documents: