Issue details

Draft Housing Revenue Account Budget and Medium Term Financial Strategy 2016-17 to 2019-20

Approve the draft HRA budget for 2016-17 and MTFS for consultation.

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/10/2015

Category: Financial;

Urgent: No;

Decision due: 10 December 2015 by Cabinet

Lead Member: Councillors Glen Hearnden and Sachin Shah

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

Lead director: Director of Finance, Divisional Director, Housing Services

Department: Resources and Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: Tel: 020 8420 9678 Email:, Lynne Pennington, Divisional Director, Housing Email:

Consultation process

Consultation: Consultation will need to take place with Tenants, Leaseholders and Residents, probably via the Tenants’, Leaseholders’ and Residents’ Consultative Forum and/or Harrow Federation of Tenant and Resident Association (HFTRA).


Agenda items


  • Agenda Report and any related appendices: Draft Budget Proposals