Issue details

Housing Revenue Account Budget 2023-24 & Medium-Term Financial Strategy 2024-25 to 2025-26, Housing Revenue Account Capital Programme 2023-24 to 2027-28 and HRA Business Plan

To seek Cabinet approval and recommend to Council the Housing Revenue Account Budget for 2023-23; the Housing Revenue Account Capital Programme 2023-24 to 2027-28; the rents, service and facility charges for Housing Revenue Account social rented properties, community halls, garages and water charges for 2023/24; and the Housing Revenue Account Business Plan.



Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

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

Notice of proposed decision first published: 18/01/2023

Category: Financial;

Urgent: No;

Decision due: 16 February 2023 by Cabinet

Lead Member: Councillor David Ashton; Councillor Mina Parmar

Lead member: Finance and Human Resources Portfolio Holder, Housing Portfolio Holder

Lead director: Dawn Calvert

Department: Resources and Commercial Directorate

Contact: Director of Finance Email:; Email:; Email:

Consultation process

Consultation has been undertaken with council tenants, leaseholders, private residents and staff.


Agenda items