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Issue - decisions

Housing Revenue Account Budget and Capital Plans 2016/17

10/02/2016 - Housing Revenue Account Budget and Capital Plans 2016/17

RESOLVED that the Executive agrees to recommend to Council that:

 

(a)  rents be approved for Council Dwellings as set out in paragraph 10 with effect from 4 April 2016;

 

(b)  rents for Council garages be increased by 5% with effect from 4 April 2016;

 

(c)  discretionary fees and charges be increased to provide a minimum increase of 5%, where possible, with effect from 4 April 2016;

 

(d)  the revised budget for 2015/16 be approved;

 

(e)  the base budget for 2016/17 be approved;

 

(f)   the capital programme and financing for 2015/16 to 2019/20 be approved; and

 

(g)  annual budgets and assumptions are set with the aim of ensuring sufficient surpluses are held to repay debt on the date of maturity of each loan.


 

 




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