Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Councillor Hug invited Councillor Boothroyd to introduce the report.
Councillor Boothroyd explained to Cabinet that the Housing Revenue Account Business Plan is an annual refresh of a 30-year business plan.
Cabinet heard that the 5-year outlook for the HRA revenue budget projects gross income of £701.87m and gross expenditure of £675.73m (with a further £26.14m contribution to fund capital). The HRA Business Plan is viableand demonstrates that the capital investment ambition over the 30 years can be funded sustainably.
RESOLVED – CABINET APPROVED THE RECOMMENDATIONS SET OUT IN SECTION 2, PAGE 279
Publication date: 14/02/2023
Date of decision: 13/02/2023
Decided at meeting: 13/02/2023 - Cabinet
Accompanying Documents: