Decision details

Decision details

Draft Housing Revenue Account (HRA) Budget and Rents 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report seeks Cabinet approval to consult on the draft
Housing Revenue Account budget for 2024/25 and the
proposals contained within. The outcome of this consultation exercise will be fed back into subsequent reports to Cabinet and Council to seek approval for the final budget in February 2024.

Decisions:

The Housing, Property and Customer Services Portfolio Holder presented the report.

 

The Chair emphasised that getting the Housing Portfolio in order was a key Alliance priority.

 

It was moved by Councillor N Rushton, seconded by Councillor A Woodman and

 

RESOLVED THAT:

 

The following be proposed for consultation:

 

  • The Draft 2024/25 Housing Revenue Account Budget
  • The rent increase
  • The Draft MTFP for 2024/25 to 2028/29
  • The Draft 2024/25 Budget Proposals
  • The Draft 2024/25 Fees and Charges

 

As contained within the report.

 

Reason for decision: To allow Cabinet to consider the Housing Revenue Account Budget 2024/25.

 

Reason Key: Expenditure >£100,000 and affects more than 1 ward;

Contact: Anna Crouch, Head of Finance Email: anna.crouch@nwleicestershire.gov.uk Tel: 01530 454492.

Report author: Anna Crouch

Publication date: 26/02/2024

Date of decision: 09/01/2024

Decided at meeting: 09/01/2024 - Cabinet

Accompanying Documents: