Issue details

Draft HRA Budget 2014-15, draft MTFS 2015-16 to 2017-18, draft HRA Capital budget 2014-15 to 2017-18

To approve the draft budget for consultation; to approve the proposed rent increase for consultation; to approve the proposed increases in fees & charges for consultation; to approve the draft capital budget for consultation

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

Notice of proposed decision first published: 18/09/2013

Category: Financial;

Urgent: No;

Decision due: 12 December 2013 by Cabinet

Lead Member: Councillors Barry Macleod-Cullinane and Tony Ferrari

Lead member: Adults and Housing Portfolio Holder, Finance Portfolio Holder

Lead director: Corporate Director, Community Health and Wellbeing, Director of Finance

Department: Resources Directorate

Contact: Paul Najsarek, Corporate Director, Community Health and Wellbeing Email: dave.roberts@harrow.gov.uk Tel: 020 8420 9678 Email: paul.najsarek@harrow.gov.uk Tel: 020 8424 5252, Simon George, Director of Finance and Assurance Email: simon.george@harrow.gov.uk.

Decisions

Agenda items

Documents

  • Agenda Report and any related appendices: draft HRA budget, proposed rent increase; schedule of proposed fees and charges; draft HRA Capital Programme