1. To approve the HRA Budget and MTFS;
2. To approve the proposed rent increase;
3. To approve the proposed increases in Fees & Charges;
4. To approve the HRA capital budget 2014-15 to 2017-18
5. To recommend that Council approve:
(a)The HRA budget 2014-15 and MTFS 2015-16 to 2017-18
(b)The HRA capital budget 2014-15 to 2017-18
Decision type: Key
Reason Key: Capital Expenditure > £1,000,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 13/12/2013
Category: Financial;
Urgent: No;
Decision due: 13 February 2014 by Cabinet
Lead Member: Councillors Tony Ferrari and Barry Macleod-Cullinane
Decision due: 27 February 2014 by Council
Lead member: Adults and Housing Portfolio Holder, Finance Portfolio Holder
Lead director:
Department: Resources Directorate
Contact: Simon George, Director of Finance and Assurance Email: dave.roberts@harrow.gov.uk Tel: 020 8420 9678 Email: simon.george@harrow.gov.uk, Paul Najsarek, Corporate Director, Community Health and Wellbeing Email: paul.najsarek@harrow.gov.uk Tel: 020 8424 5252.