10 Housing Revenue Account Budget and Capital Plans 2018/19 PDF 265 KB
A report by the Director of Finance and Resources.
Decision:
RESOLVED that the Executive agrees:
(a) that rents be approved for Council Dwellings, as set out in paragraph 13 of the Report, with effect from 02 April 2018;
(b) an increase of 4.3% in rents for Council garages with effect from 02 April 2018;
(c) the revised budget for 2017/18;
(d) the base budget for 2018/19;
(e) the capital programme and financing for 2017/18 to 2021/22 and;
(f) that the Housing Revenue Account Budget and Capital Plans 2018/19 be submitted to Council for approval.
Minutes:
RESOLVED that the Executive agrees:
(a) that rents be approved for Council Dwellings, as set out in paragraph 13 of the Report, with effect from 02 April 2018;
(b) an increase of 4.3% in rents for Council garages with effect from 02 April 2018;
(c) the revised budget for 2017/18;
(d) the base budget for 2018/19;
(e) the capital programme and financing for 2017/18 to 2021/22 and;
(f) that the Housing Revenue Account Budget and Capital Plans 2018/19 be submitted to Council for approval.