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Details
Title:
Housing Revenue Account Budget Report 2021/22
Details:
Report of the Cabinet Member with responsibility for Housing and the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Thu 28 Jan 2021
Implementation Date Notes:
That it be recommended to Cabinet and Full Council that it:
1. Approve the Housing Revenue Account Budget for 2021/22, and the indicative figures for 2022/23 to 2024/25;
2. Note the revised outturn position for 2020/21;
3. Approve the movements in Reserves and Balances as presented in Appendix D;
4. Approve the average weekly rent for 2021/22 of £89.30 over a 50-week collection year, an average weekly increase of £0.65 or 0.74%;
5. Effects of COVID-19 on the service in 2020/21 to be noted;
6. Approve the Service Charges and associated fees for 2021/22, Appendix B; and
7. Note the changes affecting public and private sector housing and welfare.
Department:
Financial Services, Corporate Performance & Risk Management
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Background Papers:
As set out in the report
Decision Maker:
Overview and Scrutiny Committee
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton
Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 18/01/2021 13:16:49 | Matt Makin | Business Item Created | |
| 18/01/2021 13:16:49 | Matt Makin | Committee Added | Scrutiny Committee |
| 18/01/2021 13:16:49 | Matt Makin | Meeting Added | 28/01/2021 6:30PM |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Aldeburgh and Leiston |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Beccles and Worlingham |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Bungay and Wainford |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Carlford and Fynn Valley |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Carlton and Whitton |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Carlton Colville |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.