Decision details

Housing Revenue Account Business Plan Update 2018

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Purpose:

To approve the HRA Business Plan Update 2018 to set the framework within which the budget report can be submitted

Decisions:

RESOLVED:  That the Housing Revenue Account (HRA) Business Plan update 2018, which would form the framework for the draft HRA Budget 2019?20 and Medium Term Financial Strategy (MTFS) 2020?21 to 2021?22 to be submitted to Cabinet on 6 December 2018, be approved.

 

Reason for Recommendations:  To have in place an agreed 30 years HRA Business Plan for purposes of long term planning (subject to annual review) and to enable delivery of previously agreed key housing objectives.

 

Alternative Options Considered and Rejected:  As set out in the report.

 

Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted:  None.

Reason Key: Expenditure and Ward;

Category: Community; Financial;

Other reasons / organisations consulted

Consultation: Council tenants, leaseholders, private residents and staff

 

Contact: Nick Powell, Divisional Director, Housing Services Email: tasleem.kazmi@harrow.gov.uk/milan.joshi@harrow.gov.uk Tel: 020 8420 9201/020 8416 8662 Email: nick.powell@harrow.gov.uk, Dawn Calvert, Director of Finance Email: dawn.calvert@harrow.gov.uk.

Report author: Nick Powell

Publication date: 16/11/2018

Date of decision: 15/11/2018

Decided at meeting: 15/11/2018 - Cabinet

Effective from: 24/11/2018

Accompanying Documents: