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: david.mcnulty@harrow.gov.uk; Email: tasleem.kazmi@harrow.gov.uk; Email: adrian.gilham@harrow.gov.uk.
Consultation process
Consultation has been undertaken with council tenants, leaseholders, private residents and staff.
Decisions
Agenda items
- 16/02/2023 - Cabinet 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 16/02/2023
- 23/02/2023 - Council Housing Revenue Account Budget 2023/24 and Medium Term Financial Strategy 2024/25 to 2025/26, Housing Revenue Account Capital Programme 2023/24 to 2027/28 and HRA Business Plan 23/02/2023