Issue details

Housing Revenue Account Budget and Medium Term Financial Strategy 2015-16 to 2018-19

Recommend the budget for 2015-16 and MTFS

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

Notice of proposed decision first published: 17/12/2014

Category: Financial;

Urgent: No;

Decision due: 19 February 2015 by Cabinet

Lead Member: Councillors Glen Hearndern and Sachin Shah

Decision due: 26 February 2015 by Council

Lead member: Finance and Major Contracts Portfolio Holder, Housing Portfolio Holder

Lead director:

Department: Community, Health and Well-being 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.

Consultation process

Consultation: TLRCF consulted on rent options prior to December Cabinet

Agenda items

Documents

  • Agenda Report and any related appendices: Budget Proposals