Issue details

Housing Revenue Account (HRA) Budget 2021-22 and Medium-Term Financial Strategy (MTFS) 2022-23 to 2023-24

To approve the HRA budget for 2021-22 & MTFS for submission to Cabinet (then Council) for approval of rents, service charges, revenue and capital budgets.

Decision type: Key

Reason Key: Effects 2 or more wards;

Decision status: Recommend Forward to Council

Wards/Areas affected: (All Wards/Areas);

Notice of proposed decision first published: 18/11/2020

Category: Community;

Urgent: No;

Decision due: 11 February 2021 by Cabinet

Lead Member: Councillor Phillip O'Dell; Councillor Adam Swersky

Lead member: Housing Portfolio Holder, Finance & Resources Portfolio Holder

Lead director: Nick Powell

Department: Community Directorate

Contact: Divisional Director, Housing Services Email:, tel. 020 8420 9201.

Consultation process

Council tenants, leaseholders, private residents and staff.


Agenda items


  • Agenda Report and any related appendices