Agenda item
Housing Revenue Account (HRA) Budget 2020/21 & Business Plan (SC018 & CAB3214)
- Meeting of The Scrutiny Committee, Wednesday, 5th February, 2020 6.30 pm (Item 10.)
- View the background to item 10.
Minutes:
(Audio Recording and Report ref: SC018 & CAB3214)
Councillor Learney, the Strategic Director: Services (Interim) and the Housing Finance and Resources Manager set out the key proposals within the report. Councillor Learney updated the Committee regarding fire safety proposals and climate change initiatives relating to the Council’s housing stock.
The Committee asked questions and raised comments which were responded to by officers and Councillor Learney accordingly. At the conclusion of questions and debate, the Committee agreed that there were no particular matters that it wished to raise for Cabinet to further consider.
RESOLVED:
That the Housing Revenue Account Budget 2020/21 & Business Plan be noted.
Supporting documents:
- sc018 Cover Sheet, item 10. PDF 6 KB
- CAB3214 HRA Budget 20-21, item 10. PDF 232 KB
- CAB3214 Appendix 1 - HRA 2020 21 Budget - Service Summary, item 10. PDF 30 KB
- CAB3214 Appendix 2 - HRA 2020 21 Budget - Subjective Summary, item 10. PDF 18 KB
- CAB3214 Appendix 3 - Housing Services Capital Programme 2019 20 to 2029 30, item 10. PDF 29 KB
- CAB3214 Appendix 4 - New Build Housing Capital Programme 2019 20 to 2029 30, item 10. PDF 20 KB
- CAB3214 Appendix 5 - HRA Capital Programme Funding 2019 20 to 2029 30, item 10. PDF 25 KB
- CAB3214 Appendix 6 - HRA Financial Plan 2019 20 to 2029 30 Extract - Operating Account, item 10. PDF 50 KB