Issue - meetings
Housing Revenue Account business plan 2023/24
Meeting: 13/02/2023 - Cabinet (Item 9)
9 Housing Revenue Account business plan 2023/24 
PDF 1 MB
Report of the Executive Director of Growth, Planning and Housing and the Executive Director of Finance and Resources
Additional documents:
- Appendices 1 & 2 - HRA Business Plan Assumptions & Risk Analysis, item 9
PDF 91 KB
- Appendices 3 & 4 - Detailed HRA Revenue Schedules, item 9
PDF 293 KB
- Appendix 5 - HRA 30-Year Capital Programme, item 9
PDF 179 KB
Minutes:
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